XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Summary of Components of Operating Lease Cost and Other Related Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Leases [Abstract]        
Operating lease cost $ 1,743 $ 1,731 $ 3,486 $ 3,499
Variable lease cost (cost excluded from lease payments) 1 3 2 6
Sublease income (17) (17) (33) (33)
Total operating lease cost 1,727 1,717 3,455 3,472
Other Information        
Cash paid for amounts included in the measurement of lease liabilities - operating cash flows for operating leases 1,805 1,780 3,638 3,634
Operating Lease - operating cash flows (liability reduction) $ 1,586 $ 1,527 $ 3,191 $ 3,125
Weighted average lease term - operating leases 5 years 9 months 18 days 6 years 6 months 21 days 5 years 9 months 18 days 6 years 6 months 21 days
Weighted average discount rate - operating leases 2.97% 2.93% 2.97% 2.93%