XML 89 R78.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Summary of Lease Costs and Company's Operating Leases (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Leases [Abstract]        
Operating lease, cost $ 720,000 $ 1,073,000 $ 1,578,000 $ 1,938,000
Short-term lease cost 76,000 26,000 113,000 122,000
Variable lease cost 411,000 208,000 880,000 674,000
Sublease Income (149,000) (159,000) (276,000) (313,000)
Lease, Cost, Total $ 1,058,000 $ 1,148,000 $ 2,295,000 $ 2,421,000