XML 79 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Maturities of lease liabilities subsequent to December 31, 2021 are as follows: (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2022 $ 6,541
2023 6,776
2024 5,787
2025 4,704
2026 4,087
Thereafter 10,017
Gross Total 37,912
Less imputed interest (based on 3.0% weighted-average discount rate) (2,679)
Net Total $ 35,233