XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Summary of Rent Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Leases [Abstract]        
Operating lease costs $ 8,557 $ 9,605 $ 26,004 $ 28,375
Short-term lease costs 91 276 327 1,149
Variable lease costs 13 1 32 2
Total rent expense $ 8,661 $ 9,882 $ 26,363 $ 29,526