XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating lease expense $ 4,149 $ 3,669 $ 8,384 $ 7,399
Finance lease expense:        
Amortization of assets 2 209 213 418
Interest on lease liabilities   6 1 13
Short-term lease expense 246 122 491 216
Variable lease expense 1,161 738 2,290 1,449
Total lease expense $ 5,558 $ 4,744 $ 11,379 $ 9,495