XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Components of Lease Cost (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Leases [Abstract]  
Operating Lease, Cost $ 1,458
Variable lease cost 391
Short-term lease cost 8
Finance lease cost:  
Amortization of right-of-use assets 101
Interest expense on lease liabilities 9
Sublease income (1,358)
Total lease cost $ 609