XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Indebtedness, net - Schedule of Net Premium (Discount) Amortization Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Debt Disclosure [Abstract]    
Interest expense, net of discount amortization $ (2,698) $ (2,465)