Basis of Presentation, Summary of Significant Accounting Policies and Recent Accounting Pronouncements (Details) - Schedule of effect of correcting error on the company’s consolidated balance sheet $ in Thousands |
Dec. 31, 2021
USD ($)
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| As Previously Reported [Member] | |
| Condensed Balance Sheet Statements, Captions [Line Items] | |
| Property & equipment, net | $ 262,980 |
| Goodwill | 349,063 |
| Total assets | 1,530,939 |
| Adjustment [Member] | |
| Condensed Balance Sheet Statements, Captions [Line Items] | |
| Property & equipment, net | 13,500 |
| Goodwill | (13,500) |
| Total assets | |
| As Revised [Member] | |
| Condensed Balance Sheet Statements, Captions [Line Items] | |
| Property & equipment, net | 276,480 |
| Goodwill | 335,563 |
| Total assets | $ 1,530,939 |
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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 Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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