XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Lease Costs Recorded in Condensed Consolidated Statements of Comprehensive Income

The following table presents lease costs recorded on our condensed consolidated statements of comprehensive income for the three months ended March 31, 2022 and 2021:

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Finance lease cost:

 

 

 

 

 

 

Interest on lease liabilities

 

$

1

 

 

$

1

 

Operating lease cost

 

 

39

 

 

 

46

 

Variable lease cost

 

 

18

 

 

 

13

 

Sublease income

 

 

(4

)

 

 

(5

)

Total lease cost, net

 

$

54

 

 

$

55