XML 88 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating lease cost $ 5,479 $ 6,135 $ 11,227 $ 13,710
Sublease income $ (4,755) $ (5,279) $ (9,724) $ (10,543)