XML 64 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating lease assets $ 208,894 $ 203,764
Current operating lease liabilities 31,585 31,922
Noncurrent operating lease liabilities 227,066 221,604
Total lease liabilities $ 258,651 $ 253,526
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accounts payable, accrued expenses and other Accounts payable, accrued expenses and other