Leases - Narrative (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2024
USD ($)
lease
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Jun. 30, 2023
USD ($)
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Jun. 30, 2024
USD ($)
lease
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Jun. 30, 2023
USD ($)
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| Lessee, Lease, Description [Line Items] | ||||
| Lease income | $ 1,130,000 | $ 1,104,000 | $ 2,251,000 | $ 2,193,000 |
| Sublease income | $ 200,000 | 200,000 | $ 400,000 | 400,000 |
| Number of leases | lease | 96 | 96 | ||
| Phone hardware finance lease | $ 20,700,000 | $ 20,700,000 | ||
| Amortization of right-of-use assets | 1,730,000 | 1,809,000 | 3,550,000 | 3,748,000 |
| Office Space | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease expense | 1,400,000 | 1,400,000 | 2,800,000 | 2,800,000 |
| Hardware (embedded lease) | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Amortization of right-of-use assets | $ 1,700,000 | $ 1,800,000 | 3,500,000 | $ 3,700,000 |
| Minimum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Monthly rental payments | 55 | |||
| Maximum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Monthly rental payments | $ 34,647 | |||
| 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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