Fixed Assets and Leasehold Improvements, Net - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Dec. 31, 2021 |
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| Property, Plant and Equipment [Line Items] | ||||||
| Depreciation | $ 3,600,000 | $ 3,000,000 | $ 2,900,000 | $ 6,000,000 | $ 9,400,000 | |
| Leasehold Improvements | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Impairment charges | $ 8,100,000 | $ 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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