XML 70 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Finance lease cost:    
Amortization of finance leases $ 38 $ 51
Interest on lease liabilities 8 22
Operating lease cost 757 642
Sublease income (50) (50)
Total lease cost $ 753 $ 665