XML 71 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Property - Components of Property (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 603,047 $ 617,512
Less - Accumulated depreciation and amortization 371,545 367,507
Property 231,502 250,005
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 131,570 143,464
Property, plant and equipment, useful life 33 years  
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 203,822 209,469
Leasehold Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 20 years  
Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 224,389 218,527
Furniture and Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Furniture and Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 10 years  
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 43,266 $ 46,052