Cybersecurity Incident - Additional Information (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |
---|---|---|---|
Jan. 31, 2022 |
Dec. 31, 2021 |
Jun. 30, 2021 |
|
Selling, General And Administrative Expenses [Member] | |||
Unusual or Infrequent Item, or Both [Line Items] | |||
Cybersecurity expenses | $ 1.1 | ||
Insurance Claims [Member] | |||
Unusual or Infrequent Item, or Both [Line Items] | |||
Reimbursement received | $ 0.2 | $ 0.4 |
X | ||||||||||
- Definition Expenses related to cybersecurity incident. No definition available.
|
X | ||||||||||
- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|