XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Additional Information (Details)
$ in Thousands
Mar. 31, 2021
USD ($)
office
Dec. 31, 2020
USD ($)
Lessee, Lease, Description [Line Items]    
Operating Lease, Right-of-Use Asset $ 155,658 $ 153,502
Operating Lease Right-of-use Asset Accumulated Amortization 56,837 50,336
Present value of lease liabilities $ 194,771 $ 193,373
Weighted average remaining lease term (in years) 7 years 7 months 28 days 7 years 10 months 2 days
Weighted average discount rate 7.32% 7.43%
Lease not yet commenced $ 18,700 $ 19,200
Real Estate Leases [Member]    
Lessee, Lease, Description [Line Items]    
Present value of lease liabilities 192,300  
Equipment Leases [Member]    
Lessee, Lease, Description [Line Items]    
Present value of lease liabilities 2,500  
Real Estate Leases [Member]    
Lessee, Lease, Description [Line Items]    
Operating Lease, Right-of-Use Asset 153,200  
Operating Lease Right-of-use Asset Accumulated Amortization 52,600  
Equipment Leases [Member]    
Lessee, Lease, Description [Line Items]    
Operating Lease, Right-of-Use Asset 2,500  
Operating Lease Right-of-use Asset Accumulated Amortization $ 4,200  
UNITED STATES    
Lessee, Lease, Description [Line Items]    
Number of Stores | office 92