XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Components of Operating Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Leases [Abstract]        
Operating lease cost $ 2,107 $ 1,995 $ 4,238 $ 3,972
Less: Sublease income (142) (39) (225) (78)
Net lease cost $ 1,965 $ 1,956 $ 4,013 $ 3,894