XML 100 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Lease cost components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Leases    
Operating lease cost $ 47,242 $ 44,081
Finance lease cost    
Amortization of right-of-use assets 615 312
Interest on lease liabilities 99 28
Sublease income (248) (240)
Short-term lease cost 472 613
Variable lease cost 5,590 5,476
Total lease cost $ 53,770 $ 50,270