XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating lease ROU assets $ 19,852 $ 28,623
Finance lease ROU assets 512  
Total lease assets 20,364  
Current operating lease liabilities 3,458 3,225
Current finance lease liabilities 274  
Non-current operating lease liabilities 33,346 $ 32,461
Non-current finance lease liabilities 255  
Total lease liabilities $ 37,333  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities  
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities  
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other non-current liabilities