XML 111 R98.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Assets and Other Liabilities and Accrued Expenses - Schedule of Depreciation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Furniture and Fixtures        
Property, Plant and Equipment [Line Items]        
Depreciation expense related to furniture, fixtures and equipment $ 1,032 $ 893 $ 2,822 $ 2,666