XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Lease, Cost [Abstract]        
Operating Lease, Cost $ 1,907 $ 1,831 $ 5,709 $ 5,532
Short-term Lease, Cost 1 26 8 81
Variable Lease, Cost 684 656 2,143 2,011
Lease, Cost $ 2,592 $ 2,513 $ 7,860 $ 7,624