XML 111 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Operating lease ROU assets $ 26,800
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other Assets.
Operating lease liabilities $ 28,370
Operating Lease, Liability, Statement of Financial Position [Extensible List] us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Weighted-average remaining lease term (years) 16 years 9 months 7 days
Minimum  
Lessee, Operating Lease, Remaining Lease Term 3 months
Maximum  
Lessee, Operating Lease, Remaining Lease Term 36 years 1 month 6 days