XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Lease Accounting - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Lessee, Lease, Description [Line Items]    
Rent revenue reduced $ 84 $ 183
Sublease income $ 830 $ 856
Maximum    
Lessee, Lease, Description [Line Items]    
Remaining lease term (up to) 39 years