XML 123 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
2022 $ 9,366  
2023 8,802  
2024 8,093  
2025 6,312  
2026 4,421  
Thereafter 6,093  
Total lease payments 43,087  
Less: present value discount (2,412)  
Total Lease Liability $ 40,675 $ 20,647