XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Lease Commitments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
Lease incentives $ 11,700  
Right-of-use assets obtained in exchange $ 6,360
Tenant improvements $ 1,959
Discount rate for the operation lease 6.00%  
Imputed interest amount $ 3,300