XML 79 R69.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT REPORTING - Long-lived Assets by Geographic Areas (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets $ 4,275,879 $ 4,131,520
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets 3,566,318 3,447,811
Canada and other foreign    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets $ 709,561 $ 683,709