XML 87 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Maturities after adoption of 842 (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Leases [Abstract]  
2022 $ 8,942
2023 17,705
2024 16,411
2025 13,553
2026 9,840
Thereafter 48,458
Total lease payments 114,909
Less: imputed interest (20,102)
Total lease liability $ 94,807