XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Assets:    
Operating lease assets $ 22,235  
Operating and finance lease assets, property, and equipment held for sale 20,467  
Finance lease assets 2,803  
Operating and finance lease assets, property, and equipment held for sale 7,622  
Total lease assets 53,127  
Current:    
Operating leases 4,445  
Operating and finance lease liabilities associated with assets held for sale 21,731  
Finance leases 90 $ 509
Operating and finance lease liabilities associated with assets held for sale 8,391  
Long-term:    
Operating leases, less current portion 22,336  
Finance leases, less current portion 4,216  
Total lease liabilities 61,209  
Finance lease, accumulated amortization 971  
Operating lease asset impairment $ 600