XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Leases [Abstract]    
Operating lease cost $ 12,585 $ 12,371
Variable lease cost 2,904 2,957
Total lease cost $ 15,489 $ 15,328