XML 37 R21.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Noncurrent Liabilities
 12 Months Ended
Dec. 31, 2021
Liabilities, Other than Long-term Debt, Noncurrent [Abstract]  
Other Noncurrent Liabilities Other Noncurrent Liabilities
 
The Company’s other noncurrent liabilities at December 31, 2021 and December 31, 2020 consisted of the following:
December 31,
(in thousands)20212020
Lease liability$4,790$4,650
Other 1,466 1,782 
Total other noncurrent liabilities$6,256$6,432