XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating Lease Cost:    
Fixed lease cost $ 2,969 $ 4,014
Variable lease cost 1,512 1,707
Total lease cost 4,481 5,721
Sublease income $ 724 $ 478