XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Debt - Schedule of Carrying Value and Estimated Fair Value (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Carrying value    
Debt Instrument [Line Items]    
Debt $ 350,000 $ 340,141
Estimated fair value    
Debt Instrument [Line Items]    
Debt $ 331,122 $ 309,528