XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Lessee, Lease, Description [Line Items]      
Operating Lease, Cost $ 12,840 $ 12,166  
Variable Lease, Cost 1,900 1,852  
Operating Lease, Payments 14,811 10,091  
Operating Lease, Incentive Payments Received 332 3,441  
Lessee, Additional Payments for Operating Leases Not Yet Commenced $ 228,349    
Minimum [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract 3 years    
Maximum [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract 13 years    
Letter of Credit [Member]      
Lessee, Lease, Description [Line Items]      
Other Assets $ 5,616   $ 5,616
Office Equipment [Member]      
Lessee, Lease, Description [Line Items]      
Operating Lease, Cost $ 1,243 $ 1,507