XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Additional Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
lease
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
lease
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Leases [Abstract]          
Number of non-cancelable operating leases, lessee (leases) | lease 14   14    
Operating lease payments $ 2,900 $ 2,500 $ 8,000 $ 7,300  
Operating lease, right-of-use asset, statement of financial position Other assets, net   Other assets, net   Other assets, net
Operating lease, liability, statement of financial position Accounts payable and other liabilities   Accounts payable and other liabilities   Accounts payable and other liabilities
Right of use asset $ 23,700   $ 23,700   $ 15,700
Operating lease liability $ 25,672   $ 25,672   $ 16,400
Weighted average operating lease term 9 years 2 months 12 days   9 years 2 months 12 days   8 years
Operating lease weighted average interest rate (percent) 3.80%   3.80%   4.00%