XML 127 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Schedule of Components of Lease Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finance lease    
Amortization of right-of-use asset $ 997 $ 1,056
Interest on lease liabilities 1,353 1,475
Operating lease    
Fixed lease cost 5,283 5,448
Variable lease cost (259) 314
Short-term lease cost 1,037 996
Total lease expense $ 8,411 $ 9,289