XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Leases [Abstract]    
Operating Lease Cost $ 6,724 $ 6,846
Variable Lease Cost 1,004 852
Sublease Income (210) (270)
Total Lease Cost $ 7,518 $ 7,428