XML 94 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
Operating Leases - Components of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Operating lease costs $ 600 $ 770 $ 1,840 $ 2,290
Short-term lease costs 53 48 155 141
Variable lease costs 84 185 308 623
Lease costs $ 737 $ 1,003 $ 2,303 $ 3,054