Discontinued Operation - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Feb. 12, 2021 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Discontinued Operations and Disposal Groups [Abstract] | |||||
| Involvement period | 6 months | ||||
| TSA monthly service charge | $ 229 | $ 641 | |||
| Remittance payment, expense (up to) | $ 18,000 | ||||
| Reimbursement receivable period | 60 days | ||||
| Reimbursement receivable | $ 0 | $ 8,097 | |||
| Reserve for receivable | $ 235 | ||||
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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, Accounts Receivable, Allowance For Credit Loss 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, 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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