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v3.22.1

Leases (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 USD ($) option | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |
Options for renewal | option | 1 |  |
Assets and Liabilities, Lessee [Abstract] |  |  |
Total right-of-use assets - net | $ 111,200 |  | $ 107,200
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other noncurrent liabilities |  | Other noncurrent liabilities
Current lease liabilities | $ 18,800 |  | $ 17,600
Noncurrent lease liabilities | 96,600 |  | 93,400
Total lease liabilities | 115,400 |  | $ 111,000
Lease, Cost [Abstract] |  |  |
Operating lease cost | 7,400 | $ 7,400 |
Variable lease cost | 400 | 600 |
Total lease expense | 7,800 | 8,000 |
Cash paid for amounts included in the measurement of operating lease liabilities | 7,400 | 6,400 |
Right-of-use assets obtained in exchange for new operating lease liabilities | 8,300 | $ 3,500 |
Lessee, Operating Lease, Liability, Payment, Due [Abstract] |  |  |
2022 (excluding the three months ended March 31, 2022) | 16,200 |  |
2023 | 20,100 |  |
2024 | 17,300 |  |
2025 | 15,300 |  |
2026 | 13,300 |  |
Thereafter | 49,300 |  |
Total lease payments | 131,500 |  |
Less: Imputed interest | $ (16,100) |  |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued expenses |  | Accrued expenses
Building |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |
Total right-of-use assets - net | $ 105,400 |  | $ 101,000
Equipment |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |
Total right-of-use assets - net | $ 5,800 |  | $ 6,200
Building and Equipment |  |  |
Lease, Cost [Abstract] |  |  |
Weighted-average remaining lease term (years): Operating leases | 8 years 1 month 13 days |  | 8 years 6 months
Weighted-average discount rate: Operating leases | 3.16% |  | 3.27%
Vehicles |  |  |
Lease, Cost [Abstract] |  |  |
Weighted-average remaining lease term (years): Operating leases | 2 years 3 months |  | 2 years 4 months 2 days
Weighted-average discount rate: Operating leases | 1.02% |  | 1.08%

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- Definition Lessee, Operating Lease, Liability, to be Paid, after Year Four + References No definition available. + Details
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- Definition Lessee, Operating Lease, Options for Renewal + References No definition available. + Details
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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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