XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Operating Leases    
2022 (excluding the six months ended June 30, 2022) $ 4,243  
2023 8,273  
2024 8,584  
2025 9,283  
2026 9,357  
Thereafter 48,775  
Total lease payments 88,515  
Less: imputed interest (33,317)  
Total $ 55,198 $ 56,894