XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Balance Sheet Components - Property And Equipment (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,026,816 $ 1,939,759
Less: Accumulated depreciation (664,896) (616,306)
Property and equipment, net 1,361,920 1,323,453
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 84,726 82,381
Buildings    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 50,026 48,123
Estimated Useful Lives 30 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 984,914 863,342
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 150,978 139,809
Estimated Useful Lives 3 years  
Information technology    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 422,044 380,452
Estimated Useful Lives 3 years  
Corporate aircraft    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 110,978 110,978
Estimated Useful Lives 8 years  
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 27,059 32,426
Machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 3 years  
Machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 5 years  
Capital work-in-progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 196,091 $ 282,248