XML 73 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Other Noncurrent Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Liabilities, Other than Long-term Debt, Noncurrent [Abstract]    
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total other noncurrent liabilities Total other noncurrent liabilities
Lease liability $ 6,709 $ 4,790
Other 1,409 1,466
Total other noncurrent liabilities $ 8,118 $ 6,256