Operating Leases (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
Oct. 20, 2021 |
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| Lessee, Lease, Description [Line Items] | ||||
| Incremental borrowing rate, percent | 7.04% | |||
| Operating lease right-of-use assets | $ 26,847 | $ 14,228 | ||
| Operating lease liability | 27,363 | 14,600 | ||
| Operating Lease, Liability, Current | $ 1,605 | $ 800 | ||
| Weighted average remaining lease term (in years) | 10 years 2 months 12 days | 10 years 8 months 12 days | ||
| Operating lease, not yet commenced, lease term (in years) | 11 years | |||
| Operating lease, not yet commenced, renewal term (in years) | 5 years | |||
| Lease not yet commenced, operating lease liability to be paid | $ 12,700 | |||
| Investor | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Related party transaction amount | $ 100 | $ 500 | ||
| Industrialization Facility in Bentonville, Arkansas | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Lease term (in years) | 10 years | |||
| Operating lease renewal term (in years) | 10 years | |||
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- Definition Lessee, Lease Not Yet Commenced, Operating Lease Liability To Be Paid No definition available.
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- Definition The incremental borrowing rate used to determine the lease liability under operating leases. No definition available.
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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 Term of lessee's operating lease renewal for lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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