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Leases - Maturity of Operating Lease Liabilities (Details) $ in Thousands | Jun. 30, 2021 USD ($)
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Lessee, Lease, Description [Line Items] |
2021 (remaining six months of 2021) | $ 103,358
2022 | 115,616
2023 | 115,705
2024 | 115,589
2025 | 116,347
2026 | 79,088
Thereafter | 73,550
Total lease commitments | 719,253
Less imputed interest | 43,416
Total lease liabilities | 675,837
Purchased Power Lease Contracts |
Lessee, Lease, Description [Line Items] |
2021 (remaining six months of 2021) | 95,596
2022 | 103,744
2023 | 106,161
2024 | 108,634
2025 | 111,166
2026 | 75,099
Thereafter | 39,106
Total lease commitments | 639,506
Less imputed interest | 25,803
Total lease liabilities | 613,703
Land, Property & Equipment Leases |
Lessee, Lease, Description [Line Items] |
2021 (remaining six months of 2021) | 7,762
2022 | 11,872
2023 | 9,544
2024 | 6,955
2025 | 5,181
2026 | 3,989
Thereafter | 34,444
Total lease commitments | 79,747
Less imputed interest | 17,613
Total lease liabilities | $ 62,134

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + 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 due after fifth 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 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 fourth 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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