XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Breakdown of Lease Expense

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

​

​

June 30, 

​

June 30, 

​

​

2022

​

2021

​

2022

2021

Operating lease cost

​

$

6,229

​

$

4,392

​

$

10,940

$

8,992

Finance lease cost

​

 

​

​

​

​

​

 

​

​

​

Amortization of leased assets

​

 

2,616

​

​

2,815

​

 

5,248

​

5,403

Interest on lease liabilities

​

 

186

​

​

205

​

 

360

​

426

Short-term lease cost

​

 

2,901

​

​

1,922

​

 

6,364

​

4,583

Sublease income

​

 

—

​

​

(15)

​

 

—

​

(30)

​

​

$

11,932

​

$

9,319

​

$

22,912

$

19,374