XML 73 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Summary of Lease Costs and Other Lease Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Lease costs:        
Operating lease costs $ 664 $ 795 $ 1,332 $ 1,475
Variable lease costs [1] 132 90 245 188
Sublease income (11) (12) (23) (23)
Net lease costs 785 873 1,554 1,640
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from operating leases 714 688 1,357 1,349
Right of use assets obtained in exchange for new operating lease liabilities $ 100 $ 3,314 $ 190 $ 4,178
[1] Variable lease costs primarily represent variable payments such as common area maintenance, insurance, taxes and utilities.