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13. Leases (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Lessee, Lease, Description [Line Items] |  |  |
Operating Lease, Cost | $ 14,300 | $ 11,700 |
Finance Lease, Right-of-Use Asset, Amortization | 100 | 100 |
Finance Lease, Interest Expense | 200 | 200 |
Finance Lease Cost | 300 | 300 |
Sublease Income | 700 | 700 |
Operating Lease, Payments | 9,500 | 11,800 |
Finance Lease, Interest Payment on Liability | 200 | 100 |
Finance Lease, Principal Payments | 100 | 200 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 5,500 | 4,200 |
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | 0 | $ 0 |
Operating lease right-of-use assets | 198,453 |  | $ 204,798
Current operating lease liabilities | 36,739 |  | 36,435
Operating lease liabilities | 169,734 |  | 175,938
Operating Lease, Liability | 206,500 |  | 212,300
Finance Lease, Right-Of-Use Asset, before Accumulated Amortization | 11,800 |  | 11,800
Finance Lease, Right-Of-Use Asset, Accumulated Amortization | 5,200 |  | 5,100
Finance Lease, Right-Of-Use Asset, after Accumulated Amortization | 6,600 |  | 6,700
Finance Lease, Liability, Current | 500 |  | 500
Finance Lease, Liability, Noncurrent | 10,400 |  | 10,500
Finance Lease, Liability | $ 10,900 |  | $ 11,000
Operating Lease, Weighted Average Remaining Lease Term | 7 years |  | 8 years
Finance Lease, Weighted Average Remaining Lease Term | 15 years |  | 15 years 6 months
Operating Lease, Weighted Average Discount Rate, Percent | 3.10% |  | 3.30%
Finance Lease, Weighted Average Discount Rate, Percent | 6.20% |  | 6.30%
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year | $ 31,600 |  |
Finance Lease, Liability, Payments, Remainder of Fiscal Year | 1,200 |  |
Lessee, Operating Lease, Liability, to be Paid, Year One | 39,600 |  |
Finance Lease, Liability, to be Paid, Year One | 1,200 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Two | 33,100 |  |
Finance Lease, Liability, Payments, Due Year Two | 1,100 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Three | 29,700 |  |
Finance Lease, Liability, Payments, Due Year Three | 1,100 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Four | 24,400 |  |
Finance Lease, Liability, Payments, Due Year Four | 1,100 |  |
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 76,600 |  |
Finance Lease, Liability, Payments, Due after Year Five | 12,700 |  |
Lessee, Operating Lease, Liability, Payments, Due | 235,000 |  |
Finance Lease, Liability, Payment, Due | 18,400 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (28,500) |  |
Finance Lease, Liability, Undiscounted Excess Amount | (7,500) |  |
Current liability |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Current operating lease liabilities | $ 36,800 |  | $ 36,400
Minimum [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Lessee Operating And Finance Leases Remaining Lease Term | 1 year |  |
Maximum [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Lessee Operating And Finance Leases Remaining Lease Term | 17 years |  |

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under 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 (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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