Organization and Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Inventory [Line Items] | |||
| Impairment of product sales inventory | $ 31,769 | $ 0 | |
| Impairment of contractual deposits | $ 14,700 | ||
| Impairment of long lived assets | 89,400 | ||
| Product Sales Inventory | |||
| Inventory [Line Items] | |||
| Impairment of product sales inventory | $ 31,800 | ||
| X | ||||||||||
- Definition Impairment of Contractual Deposits No definition available.
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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.
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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