Commitments and Contingencies - (Additional Information) (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2022
USD ($)
ft²
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Sep. 30, 2021
USD ($)
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Sep. 30, 2022
USD ($)
ft²
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Sep. 30, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
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Operating Lease, Liability, Current | $ 1,000 | $ 1,000 | |||
Operating Lease, Liability, Noncurrent | 8,863 | 8,863 | $ 0 | ||
Operating Lease, Expense | $ 300 | $ 1,000 | |||
Operating leases, rent expense | $ 800 | $ 300 | |||
Bedford | |||||
Area of land | ft² | 70,000 | 70,000 | |||
Lessee, Operating Lease, Term of Contract | 5 years | 5 years | |||
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, Remaining Lease Term | 8 years 4 months 24 days | 8 years 4 months 24 days | |||
Sharpsburg Pennsylvania [Member] | |||||
Area of land | ft² | 20,500 | 20,500 | |||
Lessee, Operating Lease, Remaining Lease Term | 3 years | 3 years |
X | ||||||||||
- Definition Area of land held. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. 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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X | ||||||||||
- 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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- 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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- Details
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- Details
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