XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Lease Cost (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finance lease costs:      
Depreciation of leased assets $ 378 $ 378 $ 868
Interest of lease liabilities 1,041 2,174 3,214
Total finance lease costs 1,419 2,552 4,082
Operating lease costs 34,349 28,233 27,050
Variable lease costs 3,129 2,488 2,501
Short term lease costs 2,605 3,257 3,558
Other lease costs 5,379 4,541 4,253
Total rents and leases 45,462 38,519 37,362
Total lease costs $ 46,881 $ 41,071 $ 41,444