Leases - Narrative (Details) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2022
USD ($)
lease
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Sep. 30, 2021
USD ($)
|
Sep. 30, 2022
USD ($)
lease
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Sep. 30, 2021
USD ($)
|
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| Lessee, Lease, Description [Line Items] | ||||
| Operating lease expense | $ 1,417,000 | $ 4,252,000 | ||
| Phone hardware lease | $ 1,009,000 | $ 909,000 | $ 3,142,000 | $ 2,434,000 |
| Number of leases | lease | 98 | 98 | ||
| Phone hardware finance lease | $ 23,600,000 | $ 23,600,000 | ||
| Amortization of right-of-use assets | 2,048,000 | 6,467,000 | ||
| Office Space | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease expense | 1,400,000 | 1,400,000 | 4,200,000 | 3,900,000 |
| Phone hardware lease | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Amortization of right-of-use assets | $ 2,000,000 | $ 2,200,000 | 6,500,000 | $ 6,300,000 |
| Minimum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Monthly rental payments | 121 | |||
| Maximum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Monthly rental payments | $ 21,975 | |||
| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Finance Lease, Lessee, Monthly Rental Payments No definition available.
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- Definition Finance Lease, Lessee, Number Of Leases No definition available.
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