XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Cash flow Information to operating leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Supplemental cash flow information      
Cash paid for amounts included in the measurement of operating lease liabilities $ 8,280 $ 8,736 $ 8,479
Operating ROU assets obtained in exchange for lease liabilities 7,295 1,427 $ 1,319
Supplemental balance sheet information      
Operating lease ROU assets 34,571 34,382  
Operating lease liabilities:      
Accrued expenses and other current liabilities 7,066 6,708  
Operating lease liabilities 28,263 28,579  
Total operating lease liabilities $ 35,329 $ 35,287