XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT REPORTING - Geographic Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets $ 9,308,017 $ 9,704,073
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets 8,477,721 8,682,657
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets 531,580 622,111
Europe    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets 241,652 337,310
Mexico    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets 57,064 61,995
Other    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets $ 830,296 $ 1,021,416