XML 89 R80.htm IDEA: XBRL DOCUMENT v3.23.2

LEASES - Rental Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income and Expenses, Lessee [Abstract]
Operating lease expense	$ 934	$ 906	$ 3,200	$ 2,600

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
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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 https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977

+ Details

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