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Commitments and Contingent Liabilities - Narrative (Details) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 USD ($) option | Dec. 31, 2021 USD ($)
Loss Contingencies |  |
Weighted average remaining lease term | 14 years |
Right of use assets and sub-lease right of use assets | $ | $ 48,183 | $ 16,811
Finance lease, weighted average remaining lease term | 55 years 2 months 12 days |
Operating Sub-Lease |  |
Loss Contingencies |  |
Weighted average remaining lease term | 7 years 4 months 24 days |
Minimum |  |
Loss Contingencies |  |
Operating lease, discount rate (percent) | 5.30% |
Lessee, finance lease, discount rate (percent) | 6.00% |
Minimum | Operating Sub-Lease |  |
Loss Contingencies |  |
Operating lease, discount rate (percent) | 2.60% |
Maximum |  |
Loss Contingencies |  |
Operating lease, discount rate (percent) | 5.50% |
Lessee, finance lease, discount rate (percent) | 8.00% |
Maximum | Operating Sub-Lease |  |
Loss Contingencies |  |
Operating lease, discount rate (percent) | 2.90% |
Cascata Golf Course |  |
Loss Contingencies |  |
Number of extension options | 3 |
Renewal term | 10 years |
Corporate Headquarters |  |
Loss Contingencies |  |
Number of extension options | 1 |
Renewal term | 5 years |

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