XML 89 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (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
Commitments and Contingencies Disclosure [Abstract]        
Operating lease cost [1] $ 2,301 $ 2,344 $ 7,273 $ 7,557
Variable lease cost 400 625 1,250 2,023
Sublease income (791) (313) (1,988) (1,139)
Net lease cost $ 1,910 $ 2,656 $ 6,535 $ 8,441
[1] Includes short-term lease costs, which were immaterial.