Leases.

No definition available.

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- Definition

Lessee incremental borrowing rate percentage.

+ References

No definition available.

+ Details

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- Definition

This item represents the current receivable for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease. The receivable is due within one year. For classified balance sheets, this element represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_LeaseIncentiveReceivableCurrent
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Balance Type:	debit
Period Type:	instant

- Definition

Noncurrent portion of receivables for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.14(d))
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

+ Details

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Balance Type:	credit
Period Type:	duration

- Details

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- Details

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Leases - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Leases [Line Items]
Operating lease expense	$ 2,595	$ 2,400	$ 7,417	$ 4,868
Real estate income	2,951	2,669	5,916	5,559
Lease incentive receivable, Noncurrent	6,541		6,541		$ 6,748
Lease incentive receivable, Current	3,405		3,405		$ 3,630
Elma, Building
Leases [Line Items]
Real estate income	676	570	1,368	1,361
Olympia Building
Leases [Line Items]
Real estate income	$ 2,275	$ 2,099	$ 4,548	$ 4,198
Minimum
Leases [Line Items]
Lessee incremental borrowing rate percentage			10.25%	10.25%
Lessee, Operating Lease, Remaining lease term	1 year		1 year
Maximum
Leases [Line Items]
Lessee incremental borrowing rate percentage			18.00%	17.00%
Lessee, Operating Lease, Remaining lease term	19 years 2 months 12 days		19 years 2 months 12 days