XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Right-of-use assets $ 124,821 $ 51,471
Other current liabilities 20,066 9,623
Operating lease liabilities $ 113,892 $ 42,097
Weighted Average Remaining Lease Term 8 years 4 months 6 days 7 years 7 months 20 days
Weighted Average Discount Rate 4.16% 5.96%
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other Liabilities, Current Other Liabilities, Current