XML 128 R117.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Lessee, Lease, Description [Line Items]        
Operating lease right-of-use assets $ 33,943 $ 36,741   $ 43,600
Operating lease liabilities 39,851 42,734   $ 47,300
Operating lease, rent expense 5,900 8,000 $ 6,800  
Operating lease, accelerated rent expense $ 1,800 $ 579    
Minimum        
Lessee, Lease, Description [Line Items]        
Term of lease 1 month      
Renewal term 5 years      
Maximum        
Lessee, Lease, Description [Line Items]        
Term of lease 33 years 6 months      
Renewal term 10 years