XML 80 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Lease Maturity (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Operating Leases  
2022 (remainder) $ 1,300
2023 5,304
2024 4,930
2025 4,563
2026 4,341
Thereafter 24,674
Total minimum lease payments 45,112
Less: Amounts representing interest (10,334)
Present value of lease payments 34,778
Finance Leases  
2022 (remainder) 110
2023 229
2024 146
2025 80
2026 31
Thereafter 0
Total minimum lease payments 596
Less: Amounts representing interest (27)
Present value of lease payments $ 569