XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.22.2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Maturity of Lease Liabilities and Future Minimum Lease Payments | The following table presents the future minimum lease payments and the maturity of lease liabilities as of June 30, 2022:
|  | Amount
|  | (in thousands)
Remainder of 2022 |  | $ | 5,242 |
2023 |  | 11,286 |
2024 |  | 7,024 |
2025 |  | 2,933 |
2026 |  | 2,544 |
Thereafter |  | 2,544 |
Total future lease payments |  | 31,573 |
Less imputed interest |  | (1,651) |
Lease liability |  | $ | 29,922 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration