XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
LEASES    
Operating lease cost $ 1,694 $ 1,131
Short-term lease cost 929 953
Variable lease cost 183 162
Finance leases:    
Amortization of ROU assets 127 134
Interest on lease liabilities 3 4
Finance lease cost 130 138
Total lease cost $ 2,936 $ 2,384