XML 81 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Lease Commitments - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease cost $ 38,492 $ 38,242
Variable lease cost 5,177 8,037
Sublease income $ 3,875 $ 4,090