XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Operating lease cost $ 3,436 $ 2,958 $ 9,851 $ 8,570
Amortization of right-of-use assets 0 2 0 215
Interest on lease liabilities 0 0 0 2
Total finance lease $ 0 $ 2 $ 0 $ 217