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Leases - Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Right-of-use assets: |  |
Other assets and deferred charges | $ 169,022 | $ 170,089
Lease liabilities: |  |
Other accrued expenses | 43,086 | 48,834
Other liabilities | 134,448 | 133,989
Total operating lease liabilities | $ 177,534 | $ 182,823
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other accrued expenses | Other accrued expenses
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities
Right-of-use assets: |  |
Property and equipment, net | $ 8,588 | $ 10,388
Lease liabilities: |  |
Other accrued expenses | 2,475 | 2,641
Other liabilities | 6,767 | 8,709
Total financing lease liabilities | 9,242 | 11,350
Accumulated depreciation | $ 7,675 | $ 7,205
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets, Noncurrent | Other Assets, Noncurrent
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other accrued expenses | Other accrued expenses
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities

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