XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Collateral (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Restricted Cash [Abstract]      
Restricted cash $ 1,735   $ 2,220
Money market funds      
Restricted Cash [Abstract]      
Restricted cash $ 1,700 $ 1,700