XML 66 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases Maturities of Operating and Financing Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Lease    
2022 $ 7,162  
2023 5,830  
2024 4,555  
2025 1,637  
2026 795  
Thereafter 2,174  
Total lease payments 22,153  
Less imputed interest (2,265)  
Total lease liabilities 19,888 $ 22,225
Finance Lease    
2022 324  
2023 188  
2024 62  
2025 8  
2026 5  
Thereafter 1  
Total lease payments 588  
Less imputed interest (24)  
Total lease liabilities 564 $ 587
Lessee, Operating Lease, Lease Not yet Commenced, Fair Value $ 100