XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Components of Operating Leases
The components of our operating leases were as follows for the three- and nine-month periods ended September 30, 2022 and 2021:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Components of lease expense:
Operating lease expense$2,201 $1,748 $6,569 $5,297 
Less sublease income53 53 160 160 
Net lease expense2,148 1,695 6,409 5,137 
Cash flows information related to leases:
Operating cash outflow from operating leases2,170 1,714 6,471 5,192