XML 140 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
lease
lease_renewal_option
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Aug. 01, 2022
USD ($)
Lessee, Lease, Description [Line Items]        
Lessee, number of operating leases | lease 58      
Lessee, number of finance leases | lease 1      
Lessee, operating and finance lease, number of options to renew | lease_renewal_option 1      
Operating lease right-of-use assets $ 60,043 $ 41,686    
Operating lease liabilities 69,754 46,367    
Lease impairment 364 0 $ 2,142  
Gain on lease modifications and terminations $ 18 $ 805 $ 0  
Building        
Lessee, Lease, Description [Line Items]        
Operating lease right-of-use assets       $ 16,095
Operating lease liabilities       $ 20,037
Minimum        
Lessee, Lease, Description [Line Items]        
Lessee, operating and finance lease, renewal term 20 years