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v3.22.2.2

LEASES - Lessee, Operating Lease Maturities (Details) $ in Thousands | Sep. 30, 2022 USD ($)
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Undiscounted Cash Flows |
2022 (remainder) | $ 1,411
2021 | 5,100
2022 | 4,438
2023 | 4,152
2024 | 4,089
2025 | 4,080
Thereafter | 23,048
Total | 46,318
Lease Liability Expense |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Remainder Of The Year | 358
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Two | 1,328
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Three | 1,202
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Four | 1,078
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Five | 958
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due Year Six | 835
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Due After Year Six | 3,618
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 9,377
Lease Liability Reduction |
Lessee, Operating Lease, Lease Liability Reduction, Due Remainder Of The Year | 1,053
Lessee, Operating Lease, Lease Liability Reduction, Year Two | 3,772
Lessee, Operating Lease, Lease Liability Reduction, Year Three | 3,236
Lessee, Operating Lease, Lease Liability Reduction, Year Four | 3,074
Lessee, Operating Lease, Lease Liability Reduction, Year Five | 3,131
Lessee, Operating Lease, Lease Liability Reduction, Year Six | 3,245
Lessee, Operating Lease, Lease Liability Reduction, After Year Six | 19,430
Lessee, Operating Lease, Lease Liability Reduction | $ 36,941

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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