XML 87 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Leases (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2019
Summary of Significant Accounting Policies      
Existence of option to extend true    
Renewal term 23 years    
Right to use asset $ 110,300 $ 113,400  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net  
Lease Liability $ 115,914 $ 118,300  
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other Liabilities. Other Liabilities.  
Minimum      
Summary of Significant Accounting Policies      
Lease terms 12 months    
Maximum      
Summary of Significant Accounting Policies      
Lease terms 24 years    
Adjustment for ASU | ASU 2016- 02      
Summary of Significant Accounting Policies      
Right to use asset     $ 82,200
Lease Liability     82,200
Adjustments | ASU 2016- 02      
Summary of Significant Accounting Policies      
Right to use asset     82,200
Lease Liability     $ 82,200