XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Schedule of components of lease costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Lessee, Lease, Description [Line Items]    
Total lease cost $ 2,078 $ 4,122
Finance Lease [Member]    
Lessee, Lease, Description [Line Items]    
Amortization of Leased Asset 190 400
Interest on lease liabilities 10 21
Total finance lease costs 200 421
Operating Lease [Member]    
Lessee, Lease, Description [Line Items]    
Fixed 1,828 3,587
Short term 55 113
Variable 8 14
Sub-leases 12 12
Total operating lease costs $ 1,878 $ 3,701