XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Cash paid for amounts included in the measurement of operating lease liabilities     $ 4,446 $ 4,692
Right-of-use assets acquired under operating lease     59 1,088
Operating lease expense $ 596 $ 848 2,043 2,700
Short-term lease expense 1,743 1,033 4,128 2,523
Variable and other lease costs $ 2,027 $ 419 $ 1,674 $ 1,638