XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]      
Operating lease cost $ 9,266 $ 10,672 $ 10,805
Finance lease cost:      
Amortization of right-of-use assets 164 1,755 2,686
Interest on lease liabilities 26 294 671
Short-term lease cost 10,290 13,187 13,756
Variable lease cost 115 109 92
Total lease cost $ 19,861 $ 26,017 $ 28,010