XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Lease, Cost [Abstract]        
Operating lease cost $ 1,449 $ 1,629 $ 4,364 $ 4,547
Short-term lease cost 283 122 863 558
Variable lease cost 230 73 557 (458)
Total lease cost $ 1,962 $ 1,824 5,784 4,647
Weighted-average remaining lease term — operating leases        
Operating cash flows from operating leases     $ 4,853 $ 4,902
Weighted-average remaining lease term — operating leases 4 years 2 months 12 days 4 years 9 months 18 days 4 years 2 months 12 days 4 years 9 months 18 days
Weighted-average discount rate — operating leases (as a percent) 4.30% 4.20% 4.30% 4.20%