Leases - Narrative (Details) |
3 Months Ended | |
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Mar. 31, 2023
USD ($)
lease
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Mar. 31, 2022
USD ($)
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Lessee, Lease, Description [Line Items] | ||
Operating lease expense | $ 1,423,000 | $ 1,417,000 |
Lease income | $ 1,089,000 | 1,060,000 |
Number of leases | lease | 104 | |
Phone hardware finance lease | $ 22,300,000 | |
Amortization of right-of-use assets | 1,939,000 | 2,233,000 |
Office Space | ||
Lessee, Lease, Description [Line Items] | ||
Operating lease expense | 1,400,000 | 1,400,000 |
Hardware (embedded lease) | ||
Lessee, Lease, Description [Line Items] | ||
Amortization of right-of-use assets | 1,900,000 | $ 2,200,000 |
Minimum | ||
Lessee, Lease, Description [Line Items] | ||
Monthly rental payments | 64 | |
Maximum | ||
Lessee, Lease, Description [Line Items] | ||
Monthly rental payments | $ 21,975 |
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- 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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