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13. Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating Lease, Cost | $ 14,700 | $ 11,800 | $ 29,000 | $ 23,500 |
Finance Lease, Right-of-Use Asset, Amortization | 100 | 100 | 200 | 300 |
Finance Lease, Interest Expense | 200 | 200 | 400 | 400 |
Finance Lease Cost | 300 | 300 | 600 | 700 |
Sublease Income | 700 | 700 | 1,500 | 1,500 |
Operating Lease, Payments | 9,100 | 11,900 | 18,600 | 23,700 |
Finance Lease, Interest Payment on Liability | 200 | 100 | 400 | 300 |
Finance Lease, Principal Payments | 100 | 200 | 200 | 400 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 1,600 | 2,300 | 7,100 | 6,500 |
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | 0 | $ 0 | 0 | $ 0 |
Operating lease right-of-use assets | 185,150 |  | 185,150 |  | $ 204,798
Current operating lease liabilities | 35,735 |  | 35,735 |  | 36,435
Operating lease liabilities | 158,529 |  | 158,529 |  | 175,938
Operating Lease, Liability | 194,200 |  | 194,200 |  | 212,300
Finance Lease, Right-Of-Use Asset, before Accumulated Amortization | 11,700 |  | 11,700 |  | 11,800
Finance Lease, Right-Of-Use Asset, Accumulated Amortization | 5,200 |  | 5,200 |  | 5,100
Finance Lease, Right-Of-Use Asset, after Accumulated Amortization | 6,500 |  | 6,500 |  | 6,700
Finance Lease, Liability, Current | 500 |  | 500 |  | 500
Finance Lease, Liability, Noncurrent | 10,200 |  | 10,200 |  | 10,500
Finance Lease, Liability | $ 10,700 |  | $ 10,700 |  | $ 11,000
Operating Lease, Weighted Average Remaining Lease Term | 7 years |  | 7 years |  | 8 years
Finance Lease, Weighted Average Remaining Lease Term | 15 years |  | 15 years |  | 15 years 6 months
Operating Lease, Weighted Average Discount Rate, Percent | 3.20% |  | 3.20% |  | 3.30%
Finance Lease, Weighted Average Discount Rate, Percent | 6.30% |  | 6.30% |  | 6.30%
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year | $ 20,700 |  | $ 20,700 |  |
Finance Lease, Liability, Payments, Remainder of Fiscal Year | 1,200 |  | 1,200 |  |
Lessee, Operating Lease, Liability, to be Paid, Year One | 39,200 |  | 39,200 |  |
Finance Lease, Liability, to be Paid, Year One | 1,200 |  | 1,200 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Two | 33,000 |  | 33,000 |  |
Finance Lease, Liability, Payments, Due Year Two | 1,100 |  | 1,100 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Three | 29,500 |  | 29,500 |  |
Finance Lease, Liability, Payments, Due Year Three | 1,100 |  | 1,100 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Four | 23,800 |  | 23,800 |  |
Finance Lease, Liability, Payments, Due Year Four | 1,100 |  | 1,100 |  |
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 74,500 |  | 74,500 |  |
Finance Lease, Liability, Payments, Due after Year Five | 12,400 |  | 12,400 |  |
Lessee, Operating Lease, Liability, Payments, Due | 220,700 |  | 220,700 |  |
Finance Lease, Liability, Payment, Due | 18,100 |  | 18,100 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (26,500) |  | (26,500) |  |
Finance Lease, Liability, Undiscounted Excess Amount | (7,400) |  | (7,400) |  |
Current liability |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Current operating lease liabilities | $ 35,700 |  | $ 35,700 |  | $ 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 https://asc.fasb.org/extlink&oid=128292326&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 https://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 https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Definition Weighted average remaining lease term for finance 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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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