XML 86 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Term and Discount Rate (Details)
Sep. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Weighted Average Remaining Lease Term, operating lease 5 years 25 days 5 years 3 months
Weighted Average Remaining Lease Term, finance lease 5 years 18 days 4 years 11 months 15 days
Weighted Average Discount Rate, operating lease 4.78% 4.73%
Weighted Average Discount Rate, finance lease 4.22% 4.46%