Quarterly report pursuant to Section 13 or 15(d)

Leases - Assets and Liabilities (Details)

v3.22.2.2
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Leases [Abstract]    
Net book value (Other assets) $ 15,092 $ 11,073
Current (Accrued expense and other current liabilities) 2,604 2,222
Noncurrent (Other noncurrent liabilities) 13,200 9,143
Total operating lease liabilities 15,804 11,365
Current (Accrued expense and other current liabilities) 34 33
Noncurrent (Other noncurrent liabilities) 14 41
Total finance lease liabilities 48 74
Total lease liabilities $ 15,852 $ 11,439
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities Other noncurrent liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities Other noncurrent liabilities