Discontinued Operations - Summary of Company's accrual relating to the California sales tax assessmen (Parenthetical) (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Apr. 13, 2017 |
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| Disposal Group, Including Discontinued Operation, Assets [Abstract] | ||
| Accrued liability - CA sales tax assessment | $ 4,100 | |
| Accrued liability - interest on CA sales tax assessment | $ 500,000 | |
| Discontinued Operations | ||
| Disposal Group, Including Discontinued Operation, Assets [Abstract] | ||
| Accrued liability - CA sales tax assessment | $ 4,132 | |
| Accrued liability - interest on CA sales tax assessment | 2,132 | |
| Total | $ 6,264 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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