XML 95 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finance lease cost    
Amortization of right-of-use assets $ 1,291 $ 0
Interest on lease liabilities 98 0
Operating lease cost 28,817 24,438
Short-term lease cost 805 701
Variable lease cost 1,344 1,317
Total lease cost $ 32,355 $ 26,456