XML 99 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Operating and Financing Lease Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets and Liabilities, Lessee:    
Operating lease right-of-use assets, net $ 69,708 $ 35,621
Finance lease right-of-use assets, net 2,532 334
Total 72,240 35,955
Operating lease liabilities 5,375 7,899
Financing lease liabilities 759 74
Total current lease liabilities 6,134 7,973
Operating lease liabilities 78,441 41,849
Financing lease liabilities 1,878 267
Total non-current lease liabilities 80,319 42,116
Total lease liabilities $ 86,453 $ 50,089