XML 74 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Supplemental cash flow information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:      
Operating cash outflows from operating leases $ 4,123 $ 3,982 $ 4,077
Operating cash outflows from finance leases 19 39 56
Financing cash outflows from finance leases 2,698 3,086 2,223
ROU assets obtained in exchange for lease obligations:      
Finance leases 2,878 2,417 2,866
Operating leases $ 4,313 $ 3,003 $ 34,931