XML 71 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies - Lease Cost (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Lease, Cost [Abstract]        
Finance lease costs $ 0 $ 26,000 $ 18,000 $ 79,000
Operating lease cost 1,831,000 1,032,000 5,491,000 3,097,000
Short-term lease costs 0 30,000 40,000 40,000
Total lease cost 1,831,000 1,088,000 5,549,000 3,216,000
Variable lease cost $ 0 $ 0 $ 0 $ 0