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v3.22.1

Leases - Narrative (Details) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 USD ($) lease lease_renewal_option | Mar. 31, 2021 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, number of operating leases | lease | 53 |  |  |
Lessee, number of finance leases | lease | 1 |  |  |
Lessee, number of total operating leases, noncurrent | lease | 41 |  |  |
Lessee, number of total finance leases, noncurrent | lease | 1 |  |  |
Lessee, operating and finance lease, number of options to renew | lease_renewal_option | 1 |  |  |
Operating lease right-of-use assets | $ 41,037 |  |  | $ 41,686
Operating lease liabilities | 45,528 |  |  | $ 46,367
Gain on lease modifications and terminations | $ 18 | $ 0 |  |
Forecast | Corporate headquarters |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease right-of-use assets |  |  | $ 29,000 |
Operating lease liabilities |  |  | $ 30,000 |
Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, operating and finance lease, term of contract | 1 year |  |  |
Lessee, operating and finance lease, renewal term | 20 years |  |  |
Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, operating and finance lease, term of contract | 33 years |  |  |

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- Definition Present value of lessee's discounted obligation for lease payments from operating 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 (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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