XML 69 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Leases [Abstract]    
Operating lease cost $ 3,128 $ 2,859
Amortization of right-of-use assets 0 216
Interest on lease liabilities 0 2
Total finance lease $ 0 $ 218