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Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 01, 2021
Dec. 31, 2020
Leases [Line Items]            
Operating lease assets $ 58,442   $ 58,442     $ 35,906
Operating leases, accrued liabilities 12,884   12,884     11,589
Operating lease liabilities 49,827   49,827     28,344
Total operating lease liabilities $ 62,711   $ 62,711     $ 39,933
Operating leases, weighted-average remaining lease term (in years) 5 years 6 months   5 years 6 months     4 years 8 months 12 days
Operating leases, weighted-average discount rate 4.50%   4.50%     3.10%
Finance leases, property, plant and equipment, gross $ 35,575   $ 35,575     $ 6,970
Finance leases, accumulated depreciation (7,136)   (7,136)     (6,324)
Finance leases, property, plant and equipment, net 28,439   28,439     646
Finance leases, accrued liabilities 347   347     459
Finance leases, other non-current liabilities 27,202   27,202     140
Total finance lease liabilities $ 27,549   $ 27,549     $ 599
Finance leases, weighted-average remaining lease term (in years) 15 years 9 months 18 days   15 years 9 months 18 days     1 year 6 months
Finance leases, weighted-average discount rate 6.00%   6.00%     2.00%
Lease expense            
Operating lease expense $ 4,497 $ 5,006 $ 12,897 $ 15,044    
Amortization of right-of-use asset 547 187 816 561    
Interest on lease liabilities 432 5 437 17    
Total finance lease cost 979 192 1,253 578    
Lease assets obtained in exchange for lease obligations, operating leases 0 0 33,948 [1] 10,105    
Lease assets obtained in exchange for lease obligations, finance leases 26,889 [2] 0 26,889 [2] 0    
Operating cash flows from operating leases 3,653 5,225 12,649 13,993    
Operating cash flows from finance leases 2 5 7 17    
Financing cash flows from finance leases 104 $ 181 369 $ 575    
Maturities of operating lease liabilities            
Remainder of 2021 4,032   4,032      
2022 18,545   18,545      
2023 13,827   13,827      
2024 12,668   12,668      
2025 10,691   10,691      
Thereafter 23,854   23,854      
Total lease payments 83,617   83,617      
Lease incentives receivable (10,250)   (10,250)      
Less imputed interest (10,656)   (10,656)      
Total operating lease liabilities 62,711   62,711     $ 39,933
Maturities of finance lease liabiliites            
Remainder of 2021 79   79      
2022 1,313   1,313      
2023 2,709   2,709      
2024 2,743   2,743      
2025 2,777   2,777      
Thereafter 34,691   34,691      
Total lease payments 44,312   44,312      
Less imputed interest (16,763)   (16,763)      
Total finance lease liabilities $ 27,549   $ 27,549     $ 599
First American Payment Systems, L.P. [Member]            
Lease expense            
Operating lease assets acquired         $ 24,396  
Operating lease liabilities assumed         $ 24,396  
[1] Includes operating lease assets and related liabilities of $24,396 recorded in conjunction with the acquisition of First American in June 2021 (Note 6).
[2] Consists of a lease on a facility located in Minnesota that commenced in July 2021.