XML 65 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Future Minimum Lease Payments Related to Company's Operating Lease Liability (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Leases [Abstract]  
Remainder of 2022 $ 5,146
2023 14,453
2024 14,838
2025 14,350
2026 10,996
Thereafter 64,421
Total future operating lease payments 124,204
Less: imputed interest (35,509)
Total operating lease liabilities $ 88,695