Leases - Lessee Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Lessee, Lease, Description [Line Items] | ||||
| Lessee, operating lease, discount rate | 3.50% | 3.50% | ||
| Operating lease, cost | $ 0.3 | $ 0.3 | $ 0.9 | $ 0.8 |
| Minimum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Lessee, operating lease, remaining lease term | 2 months 12 days | 2 months 12 days | ||
| Maximum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Lessee, operating lease, remaining lease term | 61 years 3 months 18 days | 61 years 3 months 18 days | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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