XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Amounts Reported on Consolidated Balance Sheets for Operating Leases) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease assets, net $ 36,048 $ 37,991
Short-term operating lease liabilities (in accrued expenses) $ 9,774 $ 9,283
Operating Lease, Liability, current, statement of financial position [Extensible List] us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
Long-term operating lease liabilities $ 32,859 $ 35,516
Total operating lease liabilities $ 42,633 $ 44,799