Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Additional Information (Details)

v3.23.1
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2022
Dec. 31, 2019
Summary of Significant Accounting Policies [Line Items]          
Restricted cash $ 37,900,000 $ 5,400,000 $ 3,000,000.0   $ 17,800,000
Impairments of long-lived assets 0 $ 0 $ 0    
Operating lease right-of-use assets 112,900,000     $ 35,800,000  
Performance obligation 68,100,000        
Operating lease liabilities 117,000,000.0     $ 35,800,000  
Collateral for Credit Card Program          
Summary of Significant Accounting Policies [Line Items]          
Restricted cash $ 2,800,000        
Maximum          
Summary of Significant Accounting Policies [Line Items]          
Estimated Useful Life (in years) 17 years        
Minimum          
Summary of Significant Accounting Policies [Line Items]          
Estimated Useful Life (in years) 3 years