XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Operating Lease Cost      
Operating lease expense $ 4,886 $ 3,743  
2022 (excluding the three months ended March 31, 2022) 11,865    
2023 17,077    
2024 16,491    
2025 16,378    
2026 15,651    
Thereafter 58,413    
Total undiscounted lease payments 135,875    
Adjustment to discount to present value (22,941)    
Operating lease liabilities 112,934   $ 100,303
Leases not yet commenced, amount $ 13,200    
Weighted average discount rate 4.20% 4.60%  
Weighted average remaining lease term (in years) 9 years 2 months 12 days 6 years 8 months 12 days  
Operating cash flows for operating leases $ 4,432 $ 4,149  
Compensation and benefits      
Operating Lease Cost      
Operating lease expense 131 127  
Occupancy      
Operating Lease Cost      
Operating lease expense 4,597 3,546  
Variable Lease, Cost (42) (78)  
Short-term lease cost 178 81  
Sublease income (100) 0  
Communication and technology      
Operating Lease Cost      
Operating lease expense $ 38 $ 67