XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Narrative (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
office
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]    
Right-of-use lease assets, net of accumulated amortization $ 152,773 $ 142,630
Right of use asset, accumulated amortization 86,943 82,449
Lease liabilities 193,350 182,570
Lease not yet commenced, amount 20,300 $ 40,200
Real Estate Leases    
Lessee, Lease, Description [Line Items]    
Lease liabilities 190,300  
Equipment Leases    
Lessee, Lease, Description [Line Items]    
Lease liabilities 3,100  
Real Estate Leases    
Lessee, Lease, Description [Line Items]    
Right-of-use lease assets, net of accumulated amortization 149,700  
Right of use asset, accumulated amortization 84,600  
Equipment Leases    
Lessee, Lease, Description [Line Items]    
Right-of-use lease assets, net of accumulated amortization 3,100  
Right of use asset, accumulated amortization $ 2,300  
Viner Finance Inc.    
Lessee, Lease, Description [Line Items]    
Ownership of subsidiary (as a percent) 100.00%  
UNITED STATES    
Lessee, Lease, Description [Line Items]    
Number of stores | office 92