Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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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

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- Definition

Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Leases - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Leases - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Retained earnings	$ 1,249,809	$ 1,700,912
Rental expense			$ 360,000
Discontinued Operations
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Rental expense			$ 2,000
Discontinued Operations
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating cash flows from operating leases	$ 780	$ 787