XML 88 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Supplemental Income Statement Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Leases [Abstract]      
Finance Lease, Right-of-Use Asset, Amortization $ 1,523 $ 1,234  
Finance Lease, Interest Expense 184 50  
Operating Lease, Cost 30,461 16,083  
Variable Lease, Cost 42,772 23,470  
Sublease Income (202) (198)  
Lease, Cost $ 74,738 $ 40,639  
Operating Lease, Expense     $ 12,600