XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Maturities of Lease Liabilities (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Leases [Abstract]  
2022 (nine months remaining) $ 4,329
2023 5,345
2024 4,550
2025 3,835
2026 3,136
Thereafter 3,456
Total future minimum lease payments (undiscounted) 24,651
Less: present value discount (3,593)
Present value of lease liability 21,058
Short-term leases $ 60