XML 91 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Summary of Supplemental Balance Sheet Information Related to Operating Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]    
Operating ROU assets $ 67,178 $ 60,984
Operating lease liabilities, current portion 9,612 7,179
Operating lease liabilities, non-current portion 75,737 72,294
Total operating lease liabilities $ 85,349 $ 79,473
Weighted average remaining lease terms (in years) - operating leases 7 years 10 months 24 days 8 years 8 months 12 days
Weighted average discount rate - operating leases 7.70% 7.60%