XML 50 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Operating Leases Schedule of Future Minimum Rental Payments for Operating Leases (Tables)
 12 Months Ended
Dec. 31, 2021
Future Minimum Lease Payments [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
The following table presents a maturity analysis of our annual undiscounted cash flows reconciled to the carrying value of our operating lease liabilities as of December 31, 2021:
(Dollars in thousands)
2022$10,390 
20238,156 
20245,827 
20253,840 
20263,326 
Thereafter33,151 
Total lease payments64,690 
Less: Imputed interest(13,193)
Total operating lease liability$51,497