XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Lease Costs & Additional Lease Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Leases [Abstract]    
Operating lease cost $ 844 $ 1,132
Variable lease cost 0 0
Sublease income (763) (1,194)
Lease cost $ 81  
Lease income   $ (62)
Weighted-average remaining lease term - operating leases (in years) 9 years 3 months 18 days  
Weighted-average discount rate - operating leases (as a percent) 3.19%