XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Total Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Finance lease cost    
Amortization of right-of-use assets $ 91 $ 273
Interest on lease liabilities 169 520
Total finance lease cost 260 793
Operating lease cost 434 1,966
Variable lease cost 24 425
Total lease cost $ 718 $ 3,184