XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Operating Lease, Liability, Statement of Financial Position [Extensible List] Accounts payable and accrued expenses Accounts payable and accrued expenses
Operating lease right-of-use assets $ 6,067 $ 3,784
Operating lease right-of-use liabilities $ 5,206 $ 3,873
Weighted average remaining lease term 6 years 5 months 26 days 4 years 2 months 12 days
Weighted average discount rate 3.40% 3.10%