XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (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 $ 5,475 $ 2,822 $ 10,653 $ 5,657
Finance Lease, Interest Expense 28 32 57 63
Finance Lease, Right-of-Use Asset, Amortization 170 166 340 317
Short-term Lease, Cost 3 6 6 9
Lease, Cost $ 5,676 $ 3,026 $ 11,056 $ 6,046