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Leases - Schedule of Supplemental Information Related to Operating and Finance Leases (Detail) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other assets | Other assets
Operating lease ROU assets | $ 134,342 | $ 165,969
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Fixed assets, net | Fixed assets, net
Finance lease ROU assets | $ 503 | $ 0
Liabilities |  |
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts payable, accrued and other liabilities | Accounts payable, accrued and other liabilities
Operating lease liabilities | $ 163,887 | $ 190,207
Finance Lease, Liability, Statement of Financial Position [Extensible List] | Accounts payable, accrued and other liabilities | Accounts payable, accrued and other liabilities
Finance lease liabilities | $ 507 | $ 0
Disposal Group, Held-for-sale, Not Discontinued Operations |  |
Assets |  |
Operating lease ROU assets | 7,300 |
Liabilities |  |
Operating lease liabilities | $ 7,400 |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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