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 |
X | ||||||||||
- Definition Summary of Significant Accounting Policies. No definition available.
|
X | ||||||||||
- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|