XML 102 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Lessee, Lease, Description [Line Items]    
Fixed lease cost $ 25,052 $ 18,763
Variable lease cost 2,848 3,194
Net lease cost 27,900 21,957
Short-term lease cost 3,500 2,700
Sublease income 500 1,200
Cost of revenue    
Lessee, Lease, Description [Line Items]    
Fixed lease cost 2,280 3,215
Variable lease cost 80 312
General and administrative expense    
Lessee, Lease, Description [Line Items]    
Fixed lease cost 22,772 15,548
Variable lease cost $ 2,768 $ 2,882