Commitments and Contingencies - Narrative (Details) $ in Thousands |
1 Months Ended | 9 Months Ended | 12 Months Ended | |||||
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Jan. 17, 2020
plantiff
claim
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Mar. 31, 2020
claim
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Dec. 31, 2019
plantiff
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Oct. 31, 2019
plantiff
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Sep. 30, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Jun. 30, 2021
USD ($)
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May 19, 2021
USD ($)
|
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Other Commitments [Line Items] | ||||||||
Letters of credit outstanding, amount | $ 23,200 | $ 37,000 | ||||||
Required cash and cash equivalents balance | 30,000 | |||||||
Purchase commitment | $ 30,000 | |||||||
Number of plaintiffs | plantiff | 9 | 10 | 2 | |||||
Number of claims | claim | 2 | |||||||
Loss contingency accrual | $ 750 | $ 1,250 | ||||||
Judicial Ruling | ||||||||
Other Commitments [Line Items] | ||||||||
Number of plaintiffs | plantiff | 8 | 10 | ||||||
Number of claims pending | claim | 1 | |||||||
Letter of Credit | Minimum | ||||||||
Other Commitments [Line Items] | ||||||||
Letter of credit, fee percentage | 1.25% | 2.13% | ||||||
Letter of Credit | Maximum | ||||||||
Other Commitments [Line Items] | ||||||||
Letter of credit, fee percentage | 3.25% | 3.25% |
X | ||||||||||
- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. No definition available.
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- Definition The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. No definition available.
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- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. No definition available.
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- Definition Amount of loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of plaintiffs that have filed claims pertaining to a loss contingency. No definition available.
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- Definition Number of pending claims pertaining to a loss contingency. 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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