Commitments and Contingencies (Additional Information) (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2023
USD ($)
ft²
|
Dec. 31, 2022
USD ($)
|
|
| Operating Lease, Liability, Current | $ 1,100 | |
| Operating Lease, Liability, Noncurrent | 8,314 | $ 8,590 |
| Operating Lease, Expense | $ 400 | |
| Lessee, Operating Lease, Term of Contract | 12 months | |
| Bedford [Member] | ||
| Lessee, Operating Lease, Option to Extend | Our corporate headquarters consists of an approximately 70,000 square foot facility. The lease expires in 2031 and we have the option to extend for two additional five-year periods. | |
| Lessee, Operating Lease, Term of Contract | 5 years | |
| Lessee, Operating Lease, Remaining Lease Term | 7 years 10 months 24 days | |
| Sharpsburg, Pennsylvania [Member] | ||
| Area of Land | ft² | 20,500 | |
| Lessee, Operating Lease, Remaining Lease Term | 2 years 6 months |
| X | ||||||||||
- Definition Area of land held. No definition available.
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| X | ||||||||||
- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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- Details
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