XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
Operating lease cost $ 1,284 $ 1,164
Variable lease cost 0 0
Total operating lease cost 1,284 1,164
Finance lease cost:    
Amortization of right-of-use assets 31 27
Interest on finance lease liabilities 1 0
Total finance lease cost 32 27
Total lease cost $ 1,316 $ 1,191