XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES - Sublease Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating sublease information        
Fixed sublease expense $ 1,095 $ 1,095 $ 2,190 $ 2,190
Variable sublease expense 206 203 450 444
Sublease income (1,301) (1,298) (2,640) (2,634)
Net