XML 96 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Schedule of Lease Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]      
Depreciation of finance leases $ 1,037 $ 1,037  
Interest on lease liabilities 431 468  
Total finance lease cost 1,468 1,505  
Operating lease cost $ 41,663 $ 40,961 $ 37,000