XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Components Of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Lease, Cost [Abstract]        
Operating lease cost $ 16,088 $ 14,336 $ 44,348 $ 45,391
Variable lease cost 4,488 4,298 14,035 11,417
Short-term lease cost 9,112 6,258 22,121 13,233
Sublease income (300) (289) (930) (967)
Net lease cost $ 29,388 $ 24,603 $ 79,574 $ 69,074