XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2
OPERATING LEASES - Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating lease right-of-use assets, net of accumulated amortization $ 51,923 $ 45,245
Total leased assets 51,923 45,245
Current portion of lease liabilities 8,130 7,198
Long-term lease liabilities 44,705 38,595
Total lease liabilities $ 52,835 $ 45,793