XML 96 R87.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Right-of-use Assets Obtained in Exchange for New Leases (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Leases [Abstract]    
Right-of-use assets obtained in exchange for new operating lease liabilities $ 576 $ 75
Right-of-use assets obtained in exchange for new finance lease liabilities $ 0 $ 0