XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leasing - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Feb. 29, 2020
Lessee, Lease, Description [Line Items]        
Operating lease costs, including insignificant costs related to short-term leases $ 10,200 $ 10,500    
Operating lease costs, including insignificant costs related to short-term leases     $ 11,100  
Cash paid for amounts included in lease liabilities 9,700      
ROU assets obtained in exchange for lease obligations $ 1,400      
Weighted average remaining lease term 6 years 9 months      
Weighted average discount rate 6.10%      
Total minimum lease payments $ 56,187      
Letter of credit as a security deposit for the leased facilities       $ 1,700
ESB Lease        
Lessee, Lease, Description [Line Items]        
Total minimum lease payments $ 50,400