XML 73 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Finance lease cost        
Amortization of ROU assets $ 312 $ 62 $ 390 $ 123
Interest on lease liabilities 88 38 134 75
Operating lease cost 1,494 1,302 2,990 2,581
Short-term lease cost 108 82 213 168
Variable lease cost 337 234 644 495
Sublease income (12) (10) (24) (21)
Total lease expense $ 2,327 $ 1,708 $ 4,347 $ 3,421