XML 391 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Right-of-use asset/Lease Liability - Schedule of Maturity Finance Lease Liability (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Leases [Abstract]  
To December 31, 2022 $ 22,408
Total undiscounted lease payments 22,408
Less: imputed interest (463)
Carrying value of lease liability $ 21,945