XML 68 R57.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
Finance leases:        
Amortization expense $ 474 $ 367 $ 949 $ 738
Interest on lease liabilities 109 44 211 96
Operating leases 8,370 8,904 16,742 13,188
Variable and short-term lease expense 13,516 10,485 26,195 17,596
Sublease Income (2) (48) (51) (98)
Total lease expense from continuing operations $ 22,467 $ 19,752 $ 44,046 $ 31,520