XML 104 R90.htm IDEA: XBRL DOCUMENT v3.22.2
Leases Lease, Cost and Cash Flows (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 costs $ 1,926 $ 2,243 $ 3,724 $ 4,483
Finance lease costs 32 19 73 58
Operating lease cash flows 2,327 2,777 4,735 5,740
Finance lease cash flows $ 37 $ 40 $ 80 $ 80