XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Operating Lease Assets and Liabilities
Nearly all of the Company’s leasing arrangements are classified as operating leases. ROU asset and lease liability balances were as follows for the periods presented:
March 31, 2022December 31, 2021
ROU asset$50,934 $52,219 
Current lease liability6,287 6,126 
Long-term lease liability45,613 47,000 
Total lease liability$51,900 $53,126