XML 125 R110.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Capital Leased Assets [Line Items]    
Operating cash payment from operating leases   $ 2,382
Liability increase (decrease) $ 531 1,306
Asset increase (decrease) $ 531  
Increase to operating lease right-of-use asset   1,213
Rent expense increase (decrease)   $ (3)
Minimum    
Capital Leased Assets [Line Items]    
Lessee, operating lease, term 0 years 0 years
Operating cash payment from operating leases   $ 0
Maximum    
Capital Leased Assets [Line Items]    
Lessee, operating lease, term 10 years 10 years
Operating cash payment from operating leases   $ 37