XML 80 R65.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Year Ending December 31:    
2022 $ 3,331  
2023 3,410  
2024 3,255  
2025 2,946  
2026 2,222  
Thereafter 15,595  
Total lease obligation 30,759  
Less: Imputed interest (8,156)  
Total lease liabilities 22,603  
Less: Current lease liabilities 2,103 $ 1,916
Total non-current lease liabilities $ 20,500 $ 20,567