XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES - Cash Flows (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Operating leases    
Noncash change in operating right-of-use assets $ 20,356 $ 17,256
Change in operating lease liabilities (18,777) (16,606)
Operating right-of-use assets and lease liabilities, net 1,579 650
Cash paid for amounts included in the measurement of operating lease liabilities $ (21,526) $ (19,128)