XML 61 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Financial Statement Details (Components of Restricted Cash) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Restricted cash due to customers $ 276,130 $ 593,296
Letters of credit for operating leases 2,193 2,256
Real estate escrow balances 1,271 1,064
Total restricted cash $ 279,594 $ 596,616