XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1

Commitment and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Lease Liability and Other Commitments

The following reflects future minimum payments under operating leases and other commitments that have initial or remaining non-cancelable terms at December 31, 2021:

Years ending December 31,			Commitments (a)
2022			$	29,679
2023			28,190
2024			5,041
2025			44
2026			2
Total minimum payments			$	62,956

(a) Includes the future minimum lease payments for the Company's operating leases as seen in Note 16.

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information about obligations resulting from other commitments.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration