Property, Plant and Equipment, Net - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Property, Plant and Equipment [Line Items] | ||||
| Depreciation | $ 1,988 | $ 1,032 | $ 5,311 | $ 3,030 |
| Proceeds from sale of property and equipment | 5,576 | 0 | ||
| Internal use software | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Depreciation | 440 | $ 183 | 971 | $ 549 |
| Additional depreciation | 0 | 227 | ||
| Outpost Property | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Proceeds from sale of property and equipment | 1,500 | |||
| Assets held for sale | 2,692 | 2,692 | ||
| Gain (loss) on sale of assets | 1,201 | |||
| Sale of property, plant, and equipment, closing costs | 9 | 9 | ||
| Office Property | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Proceeds from sale of property and equipment | 4,058 | |||
| Assets held for sale | 2,648 | 2,648 | ||
| Gain (loss) on sale of assets | 1,097 | |||
| Sale of property, plant, and equipment, closing costs | $ 313 | $ 313 | ||
| X | ||||||||||
- Definition Capitalized Computer Software, Additional Depreciation No definition available.
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- Definition Sale Of Property, Plant, And Equipment, Closing Costs No definition available.
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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 Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. 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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