XML 55 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Operating Lease Maturity (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
2021 $ 3,496  
2022 3,940  
2023 3,997  
2024 3,976  
2025 4,035  
Thereafter 755,089  
Total lease payments 774,533  
Less imputed interest (669,560)  
Total lease liabilities $ 104,973 $ 103,625