XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Schedule of Lease Expense (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]        
Amortization of right-of-use-assets $ 6,115 $ 3,790 $ 18,311 $ 11,517
Interest on lease liabilities 5,942 1,095 15,196 1,769
Total lease costs 49,071 17,892 141,884 44,745
Commission, transportation and other        
Lessee, Lease, Description [Line Items]        
Operating lease costs 26,924 1,626 77,646 1,626
Other operating expenses        
Lessee, Lease, Description [Line Items]        
Operating lease costs 5,545 5,424 16,540 15,365
Marketing, selling and administrative expenses        
Lessee, Lease, Description [Line Items]        
Operating lease costs $ 4,545 $ 5,957 $ 14,191 $ 14,468