Lease Arrangements - Components of Operating Lease Expense (Details) - Selling, General and Administrative Expenses [Member] - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Leases [Line Items] | ||||
| Amortization of operating lease assets | $ 602 | $ 684 | $ 1,964 | $ 2,098 |
| Interest on operating lease liabilities | 194 | 242 | 610 | 715 |
| Short-term and variable lease costs | 144 | 163 | 472 | 546 |
| Amortization of finance lease assets | 75 | 75 | ||
| Interest on finance lease liabilities | 9 | 9 | ||
| Total lease cost | $ 1,024 | $ 1,089 | $ 3,130 | $ 3,359 |
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- Definition Leases line item. No definition available.
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- Definition Amount of interest expense on finance lease liability. No definition available.
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- Definition Short-term and variable lease costs. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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