XML 69 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingent Liabilities - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]        
Operating lease cost $ 1,328 $ 1,216 $ 3,907 $ 3,543
Variable lease cost 0 0 0 0
Total operating lease cost 1,328 1,216 3,907 3,543
Finance lease cost:        
Amortization of right-of-use assets 31 31 93 65
Interest on finance lease liabilities 1 1 2 1
Total finance lease cost 32 32 95 66
Total lease cost $ 1,360 $ 1,248 $ 4,002 $ 3,609