XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Future Minimum Lease Payments Under Operating and Finance Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Leases    
2022 $ 9,152  
2023 8,419  
2024 7,711  
2025 7,673  
2026 6,585  
Thereafter 27,577  
Total minimum lease payments 67,117  
Less: interest (14,083)  
Present value of lease liabilities 53,034 $ 38,990
Finance Leases    
2022 907  
2023 930  
2024 954  
2025 954  
2026 979  
Thereafter 2,508  
Total minimum lease payments 7,232  
Less: interest (1,324)  
Present value of lease liabilities $ 5,908 $ 15,628