XML 85 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Additional information (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 29, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Lessee, Lease, Description [Line Items]        
Rent revenue reduced $ 615     $ 352
Non incremental costs incurred   $ 19 $ 67 191
Sublease income   3,425 3,756 $ 3,764
COVID-19 Pandemic        
Lessee, Lease, Description [Line Items]        
Rent revenue reduced   $ 370 389  
Deferred rent receivable, writeoff     $ 1,383  
Maximum        
Lessee, Lease, Description [Line Items]        
Operating lease, remaining lease term (up to)   39 years