XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
lease
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
lease
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Apr. 30, 2019
USD ($)
Lessee, Lease, Description [Line Items]              
Operating lease right of use assets $ 21,253   $ 21,253   $ 23,196    
Lease liability 32,500   32,500        
Operating lease extension term             5 years
Aggregate base rent             $ 49,500
Operating lease expense $ 1,200 $ 1,200 $ 3,700 $ 3,600      
Office Lease 2020              
Lessee, Lease, Description [Line Items]              
Operating lease right of use assets           $ 34,600  
Lease liability           34,500  
Lease incentive, tenant improvements           $ 7,900  
Kilroy Realty, L.P.              
Lessee, Lease, Description [Line Items]              
Number of operating leases | lease 1   1