XML 82 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Summary of Components of Lease Expense (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 $ 893 $ 604 $ 2,268 $ 2,052
Short-term lease cost 21 11 63 96
Variable lease cost 43 373 502 622
Total lease cost 957 988 2,833 2,770
Income from subleases (109) (132) (299) (452)
Net lease cost $ 848 $ 856 $ 2,534 $ 2,318