XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Balance Sheet Classification (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Operating lease right-of-use assets $ 275,422 $ 290,296
Finance lease assets 386 508
Total leased assets 275,808 290,804
Current    
Current portion of operating lease liabilities 30,292 28,583
Finance lease, current 245 251
Noncurrent    
Operating lease liabilities, less current portion 258,553 274,155
Finance lease, noncurrent 171 280
Total lease liabilities 289,261 303,269
Accumulated amortization of finance leases $ 593 $ 471