Significant Accounting Policies - Additional Information (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
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| Summary of Significant Accounting Policies [Line Items] | |||
| Restricted Cash | $ 0 | $ 2,800,000 | |
| Impairments of long-lived assets | 2,500,000 | ||
| Indefinite-lived intangible assets | 0 | ||
| Operating lease right-of-use assets, net | 87,200,000 | $ 112,900,000 | $ 35,800,000 |
| Performance obligation | 247,200,000 | ||
| Operating lease liabilities | $ 92,300,000 | $ 35,800,000 |
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- Definition Summary of Significant Accounting Policies. No definition available.
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- 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
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage. 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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