XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Finance leases:    
Amortization expense $ 475 $ 371
Interest on lease liabilities 102 52
Operating leases 8,372 4,284
Variable and short-term lease expense 12,679 7,111
Sublease Income (49) (50)
Total lease expense from continuing operations $ 21,579 $ 11,768