XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Additional Information (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
lease
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]          
Extension options, term of extension     5 years    
Operating lease right-of-use assets $ 55,362,000   $ 55,362,000   $ 52,701,000
Operating lease liabilities 59,334,000   59,334,000   $ 57,303,000
Short-term operating lease liability 13,600,000   13,600,000    
Long-term operating lease liability 45,700,000   $ 45,700,000    
Number of leases extended | lease     9    
Number of new leases | lease     1    
Rent expense 4,000,000 $ 4,600,000 $ 13,300,000 $ 13,600,000  
Number of operating lease commitments not yet commenced | lease     3    
Operating leases, not yet commenced $ 3,300,000   $ 3,300,000    
Minimum          
Lessee, Lease, Description [Line Items]          
Remaining lease term for operating leases 1 year   1 year    
Extension options, term of extension     1 year    
Operating leases, not yet commenced, term 5 years   5 years    
Maximum          
Lessee, Lease, Description [Line Items]          
Remaining lease term for operating leases 10 years   10 years    
Extension options, term of extension     6 years    
Operating leases, not yet commenced, term 10 years   10 years