XML 60 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases  
Breakdown of Lease Expense

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Nine months ended

​

​

September 30, 

​

September 30, 

​

​

2022

​

2021

​

2022

2021

Operating lease cost

​

$

6,135

​

$

4,592

​

$

17,075

$

13,584

Finance lease cost

​

 

​

​

​

​

​

 

​

​

​

Amortization of leased assets

​

 

2,457

​

​

2,693

​

 

7,705

​

8,096

Interest on lease liabilities

​

 

202

​

​

196

​

 

562

​

622

Short-term lease cost

​

 

2,818

​

​

2,845

​

 

9,182

​

7,428

Sublease income

​

 

—

​

​

(15)

​

 

—

​

(45)

​

​

$

11,612

​

$

10,311

​

$

34,524

$

29,685