XML 60 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Summary (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Finance Leases    
ROU assets $ 5,999 $ 5,999
Accumulated depreciation (334) (273)
Net ROU assets 5,665 5,726
Lease liabilities 5,864 5,891
Operating Leases    
Net ROU assets 46,298 46,820
Lease liabilities $ 49,250 $ 49,675
Finance lease, weighted average remaining lease term 24 years 24 years
Operating lease, weighted average remaining lease term 17 years 17 years
Finance lease, weighted average discount rate 2.60% 2.60%
Operating lease, weighted average discount rate 3.40% 3.40%