XML 99 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Operating Leases - Schedule of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Operating Leases [Line Items]    
Lease expense $ 35,362 $ 28,557
Cost of Sales [Member]    
Operating Leases [Line Items]    
Lease expense 25,214 27,493
Operating Expenses [Member]    
Operating Leases [Line Items]    
Lease expense 9,067 379
General and Administrative Expenses [Member]    
Operating Leases [Line Items]    
Lease expense $ 1,081 $ 685