XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Cash Paid For Operating Leases and Noncash Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Leases [Abstract]    
Cash paid for amounts included in the measurement of operating lease liabilities $ 45,754 $ 41,078
Operating lease assets obtained in exchange for lease liabilities $ 98,472 $ 23,653
Weighted average remaining lease term (years) 8 years 8 months 12 days 6 years 9 months 18 days
Weighted average discount rate 5.40% 5.50%