XML 108 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Lease Maturities (Detail)
$ in Thousands
Dec. 31, 2021
USD ($)
Operating leases  
2022 $ 12,445
2023 12,022
2024 11,874
2025 11,675
2026 11,675
Thereafter 224,036
Total lease payments 283,727
Less: Imputed interest (163,786)
Lease liabilities 119,941
Finance leases  
2022 567
2023 242
2024 208
2025 201
2026 200
Thereafter 2,193
Total lease payments 3,611
Less: Imputed interest (672)
Lease liabilities 2,939
Land Lease [Member]  
Operating leases  
2022 10,401
2023 10,401
2024 10,401
2025 10,401
2026 10,401
Thereafter 223,628
Total lease payments 275,633
Less: Imputed interest (162,645)
Lease liabilities 112,988
Other Operating Leases [Member]  
Operating leases  
2022 2,044
2023 1,621
2024 1,473
2025 1,274
2026 1,274
Thereafter 408
Total lease payments 8,094
Less: Imputed interest (1,141)
Lease liabilities $ 6,953