XML 78 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease cost $ 54,131 $ 46,082
Variable lease cost 20,449 12,095
Short-term lease cost 4,862 4,964
Total operating lease cost 79,442 63,141
Amortization of leased assets 1,693 2,376
Interest on lease liabilities 300 627
Total finance lease cost $ 1,993 $ 3,003