XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Schedule of Lease-related Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Right-of-use assets - operating $ 19,773 $ 21,092
Right-of-use assets - finance 328 379
Total lease assets 20,101  
Liabilities    
Lease liability - operating 21,622 22,980
Lease liability - finance 1,774 $ 2,005
Total lease liabilities $ 23,396