XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease Balances within the Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets:    
Operating lease right-of-use assets $ 19,847 $ 19,522
Liabilities:    
Other accrued liabilities 4,769 6,094
Long-term operating lease obligations 14,266 13,681
Total lease liabilities $ 19,035 $ 19,775
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other Accrued Liabilities, Current Other Accrued Liabilities, Current