XML 75 R65.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Property Plant And Equipment [Line Items]        
Depreciation expense $ 10,802 $ 10,674 $ 21,808 $ 21,576
Property and equipment purchased through accounts payable and accrued liabilities, increased or decreased amount     400 $ 4,200
Capitalized Software        
Property Plant And Equipment [Line Items]        
Interest Costs Capitalized $ 700   $ 2,600