XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Lease Balance Sheet Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets:    
Operating lease right-of-use assets $ 6,192 $ 7,700
Liabilities:    
Operating lease liabilities 2,589 3,180
Long-term operating lease liabilities 8,125 9,111
Total operating lease liabilities $ 10,714 $ 12,291
Weighted average remaining lease term (years) 6 years 7 months 20 days 6 years 8 months 4 days
Weighted average discount rate 3.30% 3.60%