XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finance lease cost:      
Total $ 14,685 $ 24,444 $ 17,275
Occupancy/Equipment expense      
Lessee, Lease, Description [Line Items]      
Operating lease cost 12,336 23,548 17,001
Occupancy expense      
Finance lease cost:      
Amortization of right-of-use assets 2,356 1,044 651
Short-term lease cost 0 0 6
Sub-lease income (438) (512) (703)
Interest expense      
Finance lease cost:      
Interest on lease liabilities $ 431 $ 364 $ 320