XML 92 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Finance lease cost:    
Total $ 5,762 $ 3,564
Occupancy/Equipment expense    
Lessee, Lease, Description [Line Items]    
Operating lease cost 5,108 3,301
Occupancy expense    
Finance lease cost:    
Amortization of right-of-use assets 675 311
Sub-lease income (128) (143)
Interest expense    
Finance lease cost:    
Interest on lease liabilities $ 107 $ 95