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v3.22.2.2

Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2022
Loss Contingency [Abstract] |
Schedule of Right of Use Lease Obligations | The table below reconciles undiscounted cash flows for each of the first five years and total of the remaining years to the right-of-use lease liabilities recorded on the Condensed Consolidated Balance Sheets as of September 30, 2022 (in thousands):
|  | Operating Leases |
2022 |  | $ | 730 |
2023 |  |  | 2,885 |
2024 |  |  | 2,862 |
2025 |  |  | 2,872 |
2026 |  |  | 2,920 |
Thereafter |  |  | 59,993 |
Total minimum lease payments |  |  | 72,262 |
Net present value adjustments |  |  | (43,110 | )
Right-of-use lease liabilities |  | $ | 29,152 |

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- 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
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- References No definition available. + Details
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