XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating lease costs    
Single lease costs $ 1,047 $ 1,038
Variable lease costs 527 457
Sublease income:    
Sublease income (494) (475)
Total operating lease costs $ 1,080 $ 1,020