Leases (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Lessee [Line Items] | |||
| Initial lease term | 16 years | ||
| Finance lease right of use asset | $ 0.7 | $ 1.0 | |
| Remaining years | 12 months | 5 years | |
| Undiscounted cash flows | $ 21.5 | ||
| Tenant improvement allowances | $ 1.1 | ||
| Weighted-average remaining term of operating leases | 8 years | 8 years 9 months 18 days | |
| Weighted-average discount rate percentage | 5.77% | 5.51% | |
| Asset retirement obligations | $ 1.7 | ||
| Accretion of the ARO liabilities | $ 0.1 | 0.4 | $ 0.1 |
| Outstanding ARO liabilities | $ 2.2 | $ 2.1 | |
| Minimum [Member] | |||
| Lessee [Line Items] | |||
| Operating and fInance leases initial term | 3 years | ||
| Maximum [Member] | |||
| Lessee [Line Items] | |||
| Operating and fInance leases initial term | 5 years | ||
| Purple Retail Showrooms [Member] | |||
| Lessee [Line Items] | |||
| Initial lease term | 10 years | ||
| X | ||||||||||
- Definition Operating and fInance leases initial term. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. No definition available.
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- Definition Tenant improvement allowances. No definition available.
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- Definition Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of 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 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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Accretion expense of asset retirement obligations related to oil and gas producing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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