XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES - Summary of operating lease cost and other operating lease information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Lease, Cost [Abstract]        
Fixed lease costs $ 3,542 $ 2,922 $ 7,069 $ 5,843
Variable lease costs 508 424 980 902
Total $ 4,050 $ 3,346 8,049 6,745
Cash Flow, Operating Activities, Lessee [Abstract]        
Cash paid for operating lease liabilities, net of lease incentive     6,637 7,177
ROU assets recorded in exchange for lease obligations     $ 0 $ 0
Weighted average remaining lease term (in years) 7 years 3 months 29 days 8 years 8 months 15 days 7 years 3 months 29 days 8 years 8 months 15 days
Weighted average discount rate (in percent) 6.95% 6.89% 6.95% 6.89%