XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Leases- Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating lease cost $ 12,006 $ 10,284 $ 23,523 $ 20,989
Variable lease cost 1,402 976 2,872 2,090
Total lease cost $ 13,408 $ 11,260 $ 26,395 $ 23,079