XML 121 R111.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Schedule of Supplemental Information Related to Operating and Finance Leases (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Other assets [extensible list] Other assets Other assets
Operating lease ROU assets $ 130,490 $ 136,252
Fixed assets, net [extensible list] Fixed assets, net Fixed assets, net
Finance lease ROU assets $ 2,617 $ 2,893
Liabilities    
Accounts payable, accrued and other liabilities [extensible list] Accounts payable, accrued and other liabilities Accounts payable, accrued and other liabilities
Operating lease liabilities $ 157,531 $ 166,220
Accounts payable accrued and other liabilities [extensible list] Accounts payable, accrued and other liabilities Accounts payable, accrued and other liabilities
Finance lease liabilities $ 2,683 $ 2,985