XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Lease Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets:    
Operating lease right-of-use assets $ 7,700 $ 8,541
Liabilities:    
Operating lease liabilities 3,180 3,587
Long-term operating lease liabilities 9,111 10,774
Total operating lease liabilities $ 12,291 $ 14,361
Weighted average remaining lease term (years) 6 years 8 months 4 days 7 years 3 months 10 days
Weighted average discount rate 3.40% 3.60%