XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating lease expenses:    
Fixed lease expense $ 4,408 $ 4,495
Variable lease expense 1,171 978
Total $ 5,579 $ 5,473