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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Lessee, Operating Leases, Statement of Position location and balances [Table Text Block]
20212020Balance Sheet Location
Right-of-use assets, net$118,499 $98,624 Other non-current assets
Current lease liability$30,636 $29,216 Accrued and other liabilities
Non-current lease liability88,316 69,830 Other non-current liabilities
Total operating lease liability$118,952 $99,046 
 
Lease, Cost [Table Text Block]
202120202019
Operating lease expense$36,137$34,559$33,666 
Variable lease expense4,5034,1824,337 
Short-term lease expense1,0189911,187 
Total lease expense$41,658$39,732$39,190 
Weighted average remaining lease term7.4 years6.8 years6.4 years
Weighted average discount rate2.1%2.5%2.9 %
 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]  
The following is a maturity analysis of the annual undiscounted cash flows for the annual periods ended December 31:
2022$32,865 
202324,785 
202416,156 
20259,902 
20267,413 
Thereafter38,212 
Total lease payments129,333 
Less imputed interest(10,381)
Total operating lease liability$118,952