Fixed Assets and Leasehold Improvements, Net - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2020 |
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| Property, Plant and Equipment [Line Items] | ||||
| Depreciation | $ 800,000 | $ 3,300,000 | $ 4,200,000 | $ 3,000,000 |
| Leasehold improvements | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Impairment charges | $ 0 | $ 0 | $ 2,200,000 | $ 0 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Details
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