XML 88 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Amortization of assets $ 17,579 $ 13,274
Interest on lease liabilities 23,034 11,168
Operating lease cost 24,986 22,697
Variable lease cost 1,469 2,565
Total lease cost $ 67,068 $ 49,704