XML 114 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Lease Liabilities Payments Due [Abstract]    
2022 $ 7,505  
2023 6,454  
2024 3,655  
2025 1,955  
2026 1,813  
Thereafter 2,993  
Total undiscounted lease payments 24,375  
Less: imputed interest (2,691)  
Total lease liabilities $ 21,684 $ 18,662