XML 86 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Lessee, Lease, Description [Line Items]      
Amortization of right-of-use-assets $ 16,814 $ 6,901 $ 22,044
Interest on lease liabilities 2,593 4,429 8,355
Total lease costs 79,555 102,605 153,330
Commissions, transportation and other      
Lessee, Lease, Description [Line Items]      
Operating lease costs 18,860 38,349 76,226
Other operating expenses      
Lessee, Lease, Description [Line Items]      
Operating lease costs 23,261 30,955 27,868
Marketing, selling and administrative expenses      
Lessee, Lease, Description [Line Items]      
Operating lease costs $ 18,027 $ 21,971 $ 18,837