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v3.22.2

LEASES - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) renewal_option | Jun. 30, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Number of lease renewal options (or more) | renewal_option |  |  | 1 |
Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lease term | 5 years |  | 5 years |
Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lease term | 10 years |  | 10 years |
Office Building |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Rent expense | $ 1,000 | $ 800 | $ 2,000 | $ 1,600
Corporate Offices |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Rent expense | $ 119 | $ 27 | $ 164 | $ 49

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- Definition Lessee, Operating Lease, Number of Renewal Options + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Details
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- Details
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- Details
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Namespace Prefix: |
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- Details
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