XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Lease, Cost [Abstract]        
Amortization of right-of-use assets $ 1,274 $ 1,374 $ 2,618 $ 2,670
Interest on lease liabilities 84 158 189 301
Operating lease cost 681 267 948 534
Total lease cost $ 2,039 $ 1,799 $ 3,755 $ 3,505