Leases - Narrative (Details) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2023
USD ($)
lease
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Sep. 30, 2022
USD ($)
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Sep. 30, 2023
USD ($)
lease
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Sep. 30, 2022
USD ($)
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| Lessee, Lease, Description [Line Items] | ||||
| Operating lease expense | $ 1,423,000 | $ 1,417,000 | $ 4,268,000 | $ 4,252,000 |
| Lease income | 1,186,000 | 1,009,000 | 3,379,000 | 3,142,000 |
| Sublease income | $ 200,000 | $ 200,000 | ||
| Number of leases | lease | 102 | 102 | ||
| Phone hardware finance lease | $ 21,300,000 | $ 21,300,000 | ||
| Amortization of right-of-use assets | 1,823,000 | 2,048,000 | 5,571,000 | 6,467,000 |
| Office Space | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease expense | 1,400,000 | 1,400,000 | 4,200,000 | 4,200,000 |
| Hardware (embedded lease) | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Amortization of right-of-use assets | $ 1,800,000 | $ 2,000,000 | 5,600,000 | $ 6,500,000 |
| Minimum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Monthly rental payments | 72 | |||
| Maximum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Monthly rental payments | $ 31,892 | |||
| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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