XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating Leases:    
Operating lease costs $ 2,291 $ 2,153
Financing Leases:    
Amortization expense 355 532
Interest on lease liabilities 559 658
Total lease costs $ 3,205 $ 3,343