XML 90 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Schedule of Components of Lease Expense and Other Lease Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Leases [Abstract]  
Operating lease cost $ 1,365
Short-term lease cost 21
Variable lease cost 498
Gross lease cost 1,884
Sub-lease income (209)
Net lease cost 1,675
Cash paid for amounts included in measurement of lease liabilities  
Operating cash flows for operating leases $ 1,277