XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2
OPERATING LEASES - Lease Not yet Commenced Maturity (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
Leases [Abstract]  
For the period of July 1, 2022 to December 31, 2022 $ 0
2023 3,254
2024 3,174
2025 3,502
2026 3,846
2027 3,954
Thereafter 21,955
Total rental payments $ 39,685