XML 105 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Lease Maturity and Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
2022 $ 1,127  
2023 1,262  
2024 1,245  
2025 1,130  
2026 896  
Thereafter 25,614  
Total lease payments 31,274  
Less imputed interest 14,462  
Total lease liabilities 16,812 $ 1,917
Finance Lease, Liability, Payment, Due [Abstract]    
2022 248  
2023 250  
2024 252  
2025 253  
2026 255  
Thereafter 10,366  
Total lease payments 11,624  
Less imputed interest 5,986  
Total lease liabilities 5,638 $ 3,053
Operating Leases    
Current lease liabilities 753  
Long-term lease liabilities 16,059  
Finance Leases    
Current lease liabilities 5  
Long-term lease liabilities $ 5,633