XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Right-of-Use Assets and Lease Liabilities - Related Assets and Liabilities on the Balance Sheet (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
Assets  
Total operating lease right-of-use-assets $ 10,950
Liabilities  
Operating lease liabilities (short-term) 1,960
Operating lease liabilities (long-term) 10,414
Total lease liabilities 12,374
Continuing operations  
Assets  
Total operating lease right-of-use-assets 10,950
Liabilities  
Operating lease liabilities (short-term) 1,860
Operating lease liabilities (long-term) $ 10,268
Operating lease, liability, current, statement of financial position Accrued liabilities
Discontinued operation  
Assets  
Operating lease, right-of-use asset, statement of financial position Noncurrent assets of discontinued operations
Total operating lease right-of-use-assets $ 0
Liabilities  
Operating lease liabilities (short-term) 100
Operating lease liabilities (long-term) $ 146
Operating lease, liability, current, statement of financial position Current liabilities of discontinued operations
Operating lease, liability, noncurrent, statement of financial position Noncurrent liabilities of discontinued operations