XML 107 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases, Lease Commitments and Contingencies - Maturity Analysis of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
2022 $ 2,666  
2023 3,407  
2024 2,884  
2025 1,008  
Total minimum lease payments 9,965  
Less: Amount of lease payments representing interest 920  
Present value of future minimum lease payments 9,045  
Less: Current lease liabilities 2,201 $ 2,238
Long-term lease liabilities $ 6,844 $ 7,618