Discontinued Operation - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
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Feb. 12, 2021 |
Jun. 30, 2022 |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Involvement period | 6 months | |||
TSA monthly service charge | $ 241 | $ 412 | ||
Remittance payment, expense (up to) | $ 18,000 | |||
Reimbursement receivable period | 60 days | |||
Reimbursement receivable | 104 | $ 8,097 | ||
Discontinued operation, period of continuing involvement after disposal, receivable, allowance for credit loss | $ 900 | $ 900 |
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- Definition Discontinued Operation, Continuing Involvement After Disposal, Maximum Vendor Payment Remittance No definition available.
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- Definition Discontinued Operation, Continuing Involvement After Disposal, Revenue No definition available.
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- Definition Discontinued Operation, Period Of Continuing Involvement After Disposal, Receivable No definition available.
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- Definition Discontinued Operation, Period Of Continuing Involvement After Disposal, Receivable, Allowance For Credit Loss No definition available.
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- Definition Discontinued Operation, Period Of Continuing Involvement After Disposal, Reimbursement Period No definition available.
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- Definition Period of expected continuing involvement with a discontinued operation after the disposal date, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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