XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Leases -Summary of Cash Flow Information, Lease Term And Discount Rate of Lease (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Leases [Abstract]  
Operating Lease, Weighted Average Remaining Lease Term 3 years 2 months 12 days
Finance Lease, Weighted Average Remaining Lease Term 8 months 12 days
Operating Lease, Weighted Average Discount Rate, Percent 4.81%
Finance Lease, Weighted Average Discount Rate, Percent 5.39%
Operating cash flows from operating leases $ 3,906
Operating cash flows from finance leases 20
Financing cash flows from finance leases 459
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 19,783
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 0
Amortization of right-of-use operating lease assets $ 3,200 [1]
[1] Amortization of right of use operating lease assets during the period is reflected in operating lease liabilities on the condensed consolidated statements of cash flows.