XML 52 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Loss Contingency [Abstract]  
Schedule of Right-of-Use Lease Obligations

The table below reconciles undiscounted cash flows for each of the first five years and total of the remaining years to the right-of-use lease obligations recorded on the Consolidated Balance Sheets as of December 31, 2021 (in thousands):

 

 

Operating Leases

 

2022

 

$

2,894

 

2023

 

 

2,885

 

2024

 

 

2,862

 

2025

 

 

2,872

 

2026

 

 

2,920

 

Thereafter

 

 

59,993

 

Total minimum lease payments

 

 

74,426

 

Net present value adjustments

 

 

(44,175

)

Right-of-use lease obligations

 

$

30,251