XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Balance Sheet Classification of Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Operating Leases    
Other assets, net $ 28,269 $ 26,116
Accrued liabilities and other 7,480 9,048
Other long-term liabilities 21,409 18,519
Total operating lease liabilities 28,889 27,567
Finance Leases    
Right-of-use assets, net 321 468
Current liabilities 136 194
Non-current liabilities 199 272
Total finance lease liabilities $ 335 $ 466
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets, net Other assets, net
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued liabilities and other Accrued liabilities and other
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets, net Other assets, net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued liabilities and other Accrued liabilities and other
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities