XML 94 R82.htm IDEA: XBRL DOCUMENT v3.22.2.2
Lease - Schedule of Supplemental Balance Sheet Information Related To Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jan. 01, 2022
Dec. 31, 2021
Supplemental disclosure of cash flow information:      
Operating lease right-of-use assets $ 14,416 $ 14,600 $ 0
Included in other current liabilities:      
Operating lease liabilities, current 1,413   0
Operating lease liability, noncurrent 14,326   $ 0
Total present value of lease liabilities $ 15,739 $ 15,200  
Weighted-average remaining lease term - operating leases: 5 years 6 months 14 days    
Weighted-average discount rate - operating leases: 2.60%