XML 90 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Operating Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease assets $ 7,097 $ 6,610
Other accrued liabilities $ 1,592 $ 1,518
Operating lease, liability, current, statement of financial position [Extensible List] Other accrued liabilities Other accrued liabilities
Operating lease liabilities, net of current portion $ 5,505 $ 5,092
Total operating lease liabilities $ 7,097  
Weighted average remaining lease term in years 6 years  
Weighted average discount rate 4.60%