XML 103 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Leases      
Operating lease cost $ 12,016 $ 13,877  
Finance lease cost:      
Amortization of right-of-use assets 149 157  
Interest on lease liabilities 48 63  
Net lease cost $ 12,213 $ 14,097  
Lease expense for operating leases     $ 14,300