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v3.22.2.2

Leases - Adoption of ASC 842 and nature of leases (Details) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) renewal | Jan. 01, 2022 USD ($) | Dec. 31, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |
Catch up adjustment for ASU 2016-02 | $ 125,683 |  | $ 94,516
Operating lease liability adjustment | 166,781 |  |
Recognition of operating right-of-use assets | $ 165,682 |  |
Real Estate | Real Estate Lease, Five Year Renewal Option |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Term of lease renewals | 5 years |  |
Land | Ground Lease, Five Year Renewal Option |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Number of renewal options | renewal | 1 |  |
Term of lease renewals | 5 years |  |
Minimum | Real Estate |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Initial terms of real estate leases | 15 years |  |
Minimum | Real Estate | Real Estate Lease, Five Year Renewal Option |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Number of renewal options | renewal | 2 |  |
Maximum | Real Estate | Real Estate Lease, Five Year Renewal Option |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Number of renewal options | renewal | 3 |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Catch up adjustment for ASU 2016-02 |  | $ 400 |
Recognition of operating right-of-use assets |  | 150,689 |
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-02 |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Operating lease liability adjustment |  | 152,800 |
Recognition of operating right-of-use assets |  | $ 150,700 |

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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