XML 91 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Income Statement Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]      
Finance Lease, Right-of-Use Asset, Amortization $ 2,510 $ 1,523 $ 1,234
Finance Lease, Interest Expense 495 184 50
Operating Lease, Cost 32,544 28,537 13,754
Variable Lease, Cost 47,780 40,953 22,201
Sublease Income (53) (202) (198)
Lease, Cost $ 83,276 $ 70,995 $ 37,041