XML 72 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Summary of Classification of Right of Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Operating Lease Right of Use Assets:    
Gross carrying amount $ 27,239 $ 27,063
Accumulated amortization (5,989) (4,993)
Net book value $ 21,250 $ 22,070
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Operating Lease Liabilities:    
Right of use lease obligations $ 23,193 $ 23,867
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other liabilities Other liabilities