XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Nature of Operations and Summary of Significant Accounting Policies - Impact of adopting ASU 2016-02 (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jan. 01, 2022
Right-of-use asset $ 30,000  
Lease liability $ 24,886  
Previously Reported    
Right-of-use asset   $ 0
Lease Incentive   2,125
Accrued rent payable   904
Lease liability   0
As Reproted under ASU 2016-02    
Right-of-use asset   23,589
Lease Incentive   0
Accrued rent payable   0
Lease liability   26,618
Cumulative Effect, Period of Adoption, Adjustment | As Reproted under ASU 2016-02    
Right-of-use asset   23,589
Lease Incentive   (2,125)
Accrued rent payable   (904)
Lease liability   $ 26,618