The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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+ Details

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Period Type:	instant

- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 15
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+ Details

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- Definition

Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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Period Type:	instant

- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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DEBT - Borrowings (Details) - USD ($) $ in Thousands	1 Months Ended
DEBT - Borrowings (Details) - USD ($) $ in Thousands	Oct. 26, 2021	Sep. 30, 2021	Dec. 31, 2020
Line of Credit Facility [Line Items]
Line of credit facility		$ 120,000	$ 440,000
Borrowings under San Mateo Credit Facility		357,500	$ 334,000
Credit Agreement
Line of Credit Facility [Line Items]
Line of credit facility		120,000
Unsecured Debt \| Senior Notes Due 2026
Line of Credit Facility [Line Items]
Long-term debt outstanding		1,050,000
Unsecured Debt \| SBA Loan, CARES Act
Line of Credit Facility [Line Items]
Long-term debt outstanding		7,500
Letter of Credit \| Credit Agreement
Line of Credit Facility [Line Items]
Outstanding letters of credit		45,800
Letter of Credit \| Credit Agreement \| Subsequent Event
Line of Credit Facility [Line Items]
Repayments of debt	$ 20,000
Line of Credit \| San Mateo Credit Facility
Line of Credit Facility [Line Items]
Borrowings under San Mateo Credit Facility		357,500
Outstanding letters of credit		$ 9,000
Line of Credit \| San Mateo Credit Facility \| Subsequent Event
Line of Credit Facility [Line Items]
Repayments of debt	$ 10,000