XML 86 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Cash flows (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating leases      
Noncash change in operating right-of-use assets $ 24,023 $ 21,184 $ 20,439
Change in operating lease liabilities (23,400) (20,428) (19,711)
Operating right-of-use assets and lease liabilities, net 623 756 728
Cash paid for amounts included in the measurement of operating lease liabilities $ (25,909) $ (23,810) $ (21,714)