XML 70 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating lease cost $ 804 $ 1,052 $ 2,481 $ 3,043
Other information related to operating leases        
Cash payments to settle a lease liability reported in cash flows     2,400  
Right-of-use assets obtained in exchange for new lease liabilities     $ 600  
Weighted-average discount rate 5.00%   5.00%  
Weighted average remaining lease term 6 years 1 month 6 days   6 years 1 month 6 days  
Building        
Operating lease cost $ 509 667 $ 1,605 1,914
Automobile        
Operating lease cost $ 295 $ 385 $ 876 $ 1,129