XML 88 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating leases cost:        
Lease cost $ 5,322 $ 4,676 $ 16,233 $ 13,861
Sublease income (600) (838) (2,132) (1,434)
Net lease cost $ 4,722 $ 3,838 $ 14,101 $ 12,427