XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Balance sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Leases    
Operating lease ROU assets $ 80,694 $ 84,410
Operating lease liabilities- current 7,335 7,465
Operating lease liabilities- noncurrent 76,425 79,499
Total operating lease liability 83,760 86,964
Finance lease liabilities- current 2,121 1,276
Finance lease liabilities- noncurrent 20,053 23,053
Total finance lease liability $ 22,174 $ 24,329