XML 109 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Components of Lease Costs (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Lease Cost [Line Items]    
Amortization of right-to-use assets $ 36,376 $ 38,568
Variable lease cost 70,091 74,332
Total lease cost 302,182 316,519
Operating, administrative and other    
Lease Cost [Line Items]    
Operating lease cost 196,685 204,415
Interest expense    
Lease Cost [Line Items]    
Interest on lease liabilities 1,301 1,847
Revenue    
Lease Cost [Line Items]    
Sublease income (2,271) (2,643)
Cost of revenue    
Lease Cost [Line Items]    
Amortization of right-to-use assets 31,900 32,700
Variable lease cost 16,800 17,100
Depreciation and amortization    
Lease Cost [Line Items]    
Amortization of right-to-use assets 4,400 5,900
Operating administration and other costs    
Lease Cost [Line Items]    
Variable lease cost $ 53,300 $ 55,600