XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease Costs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Leases  
Operating lease cost $ 5,815
Short-term lease cost 404
Variable lease cost 744
Sublease income (490)
Financing lease cost:  
Amortization of right-of-use assets 277
Interest on lease obligations 29
Total lease costs $ 6,779