XML 66 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of New Accounting Pronouncements - Additional Information (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Operating lease right-of-use asset—net $ 23,532
Current portion of operating lease liabilities 6,888
Operating lease liability—net of current portion 16,859
Finance lease right-of-use asset—net 8,944
Current portion of finance lease liabilities 3,512
Finance lease liability—net of current portion $ 5,756
Accounting Standards Update 2019-12  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Change in accounting principle, accounting standards update, adopted true
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2021
Change in accounting principle, accounting standards update, immaterial effect true
Accounting Standards Update 2016-13  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Change in accounting principle, accounting standards update, adopted true
Change in accounting principle, accounting standards update, adoption date Dec. 31, 2021
Change in accounting principle, accounting standards update, immaterial effect true
Accounting Standards Update 2016-02  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Change in accounting principle, accounting standards update, adopted true
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2021
Operating lease right-of-use asset—net $ 24,600
Current portion of operating lease liabilities 7,300
Operating lease liability—net of current portion 17,300
Finance lease right-of-use asset—net 7,200
Current portion of finance lease liabilities 2,900
Finance lease liability—net of current portion $ 4,600