XML 63 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Finance lease cost:        
Amortization of right-of-use assets $ 1,777 $ 2,653 $ 4,393 $ 5,247
Interest on lease liabilities 242 534 627 1,049
Operating lease cost 1,744 255 2,162 564
Sublease income (275) (306) (575) (598)
Total lease cost $ 3,488 $ 3,136 $ 6,607 $ 6,262