XML 68 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Leases and Other Finance Obligations - Summary of Total Lease Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Lease Cost [Abstract]        
Operating lease costs $ 33,183 $ 21,321 $ 65,472 $ 42,993
Amortization of finance lease right-of-use assets 431 1,543 1,390 3,156
Interest on finance lease liabilities 71 345 265 659
Variable lease costs 6,709 4,413 13,481 8,662
Total lease costs $ 40,394 $ 27,622 $ 80,608 $ 55,470