XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Components of Operating Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Operating lease cost $ 2,180 $ 2,018 $ 6,418 $ 5,990
Less: Sublease income (141) (39) (366) (117)
Net lease cost $ 2,039 $ 1,979 $ 6,052 $ 5,873