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Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Leases [Abstract] |  |  |  |
Weighted average remaining lease term for operating leases | 8 years 2 months 12 days |  | 8 years 2 months 12 days |
Weighted average remaining lease term for finance leases | 3 years 3 months 18 days |  | 3 years 3 months 18 days |
Weighted average discount rate for operating leases | 3.60% |  | 3.60% |
Weighted average discount rate for finance leases | 3.80% |  | 3.80% |
Operating Lease Expense [Abstract] |  |  |  |
Operating lease cost | $ 10,261 | $ 12,400 | $ 20,700 | $ 25,215
Variable lease cost | 1,494 | 1,656 | 2,651 | 3,024
Short-term lease cost | 67 | 238 | 97 | 577
Sublease income | 0 | (1,828) | 0 | (3,812)
Finance Lease Expense [Abstract] |  |  |  |
Amortization of right-of-use assets | 546 | 606 | 1,102 | 1,217
Interest on lease liabilities | 59 | 83 | 125 | 171
Total lease expense | 12,427 | $ 13,155 | 24,675 | 26,392
Supplemental Cash Flow Information Related to Leases [Abstract] |  |  |  |
Operating cash outflow from operating leases |  |  | 19,895 | 27,470
Operating cash outflow from finance leases |  |  | 128 | 173
Financing cash outflow from finance leases |  |  | 927 | 956
Right-of-use assets obtained in exchange for operating lease obligations |  |  | 25,793 | 13,729
Right-of-use assets obtained in exchange for finance lease obligations |  |  | 0 | $ 59
Maturities of Operating Lease Liabilities [Abstract] |  |  |  |
2022 | 18,364 |  | 18,364 |
2023 | 26,495 |  | 26,495 |
2024 | 19,945 |  | 19,945 |
2025 | 14,381 |  | 14,381 |
2026 | 8,387 |  | 8,387 |
Thereafter | 49,038 |  | 49,038 |
Total | 136,610 |  | 136,610 |
Less: Finance charges | 17,990 |  | 17,990 |
Total principal liability | 118,620 |  | 118,620 |
Maturities of Financing Lease Liabilities [Abstract] |  |  |  |
2022 | 997 |  | 997 |
2023 | 1,926 |  | 1,926 |
2024 | 1,823 |  | 1,823 |
2025 | 1,296 |  | 1,296 |
2026 | 261 |  | 261 |
Thereafter | 0 |  | 0 |
Total | 6,303 |  | 6,303 |
Less: Finance charges | 393 |  | 393 |
Total principal liability | 5,910 |  | 5,910 |
Additional lease liabilities not yet commenced | $ 300 |  | $ 300 |

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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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