XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Components of Finance and Operating Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Operating leases:    
Right-of-use asset, net $ 29,964 $ 32,041
Short-term lease liability (recorded in accrued expenses) 2,442 2,501
Long-term lease liability 27,134 29,237
Total operating lease liabilities 29,576 31,738
Finance leases:    
Right-of-use asset, net (recorded in intangible and other current assets, net) 5 8
Short-term lease liability (recorded in accrued expenses) 4 6
Long-term lease liability (recorded in non-current liabilities) 2 3
Total finance lease liabilities $ 6 $ 9