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v3.22.2

Leases (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jan. 14, 2022 USD ($) | Jun. 30, 2022 USD ($) item | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) item | Jun. 30, 2021 USD ($)
Leases |  |  |  |  |
Number of options to extend lease term | item |  | 2 |  | 2 |
Expected lease term |  | 5 years |  | 5 years |
Decrease in right of use asset due to lease termination | $ 4,700 |  |  |  |
Decrease in lease liability due to lease termination | 5,200 |  |  |  |
Non-cash gain of termination of lease | $ 500 |  |  | $ 454 |
Lease cost |  |  |  |  |
Operating lease cost |  | $ 1,663 | $ 1,984 | 2,870 | $ 3,567
Amortization |  | 122 | 288 | 320 | 611
Interest |  | 36 | 40 | 92 | 89
Variable lease cost |  | 722 | 992 | 1,582 | 1,804
Sublease income |  | (453) | (423) | (945) | (841)
Net lease cost |  | $ 2,090 | $ 2,881 | 3,919 | 5,230
Cash payments for operating leases |  |  |  | 3,562 | 3,578
Cash payments for financing leases |  |  |  | $ 401 | $ 436

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- Definition The decrease during the reporting period in the amount of right of use asset due to termination of operating lease. + References No definition available. + Details
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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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