XML 83 R67.htm IDEA: XBRL DOCUMENT v3.20.4
LEASES - FUTURE MINIMUM LEASE PAYMENTS (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Leases, Under Adoption of ASC 842 [Abstract]    
2021 $ 38,393  
2022 37,730  
2023 37,038  
2024 36,230  
2025 35,349  
Thereafter 356,838  
Total lease payments 541,578  
Less: present value adjustments (230,857)  
Present value of total lease liabilities 310,721  
Less: current lease liabilities (14,106) $ (12,285)
Long-term operating lease liabilities $ 296,615 $ 304,044