XML 99 R86.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Supplemental Cash Flows (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]      
Cash paid for operating leases $ 11,908 $ 6,949 $ 5,337
Cash paid for finance lease 0 802  
Lease assets and tenant receivables obtained for new operating leases 10,868 2,478  
Lease assets obtained for new finance lease $ 0 $ 22,747 $ 0