XML 82 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets and liabilities      
Operating lease assets $ 39,690 $ 43,260  
Operating lease liabilities, current 503 $ 9,867  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]   Operating lease liabilities, current Operating lease liabilities, current
Operating lease liabilities 52,681 $ 47,220  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]   Operating lease liabilities Operating lease liabilities
Total operating lease liabilities $ 53,184 $ 57,087