XML 97 R46.htm IDEA: XBRL DOCUMENT v3.21.4
Summary of Significant Accounting Policies - Impact of Adoption (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Right-of-use lease assets $ 44,162 $ 53,444 $ 56,014 $ 0
Lease liabilities 47,888 58,229 63,251 0
Deferred rent       8,927
Prepaid expenses and other assets $ 37,621 $ 25,792 $ 28,818 28,959
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-02        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Right-of-use lease assets       70,199
Lease liabilities       78,394
Deferred rent       (8,927)
Prepaid expenses and other assets       (732)
Cumulative Effect, Period of Adoption, Adjusted Balance | Accounting Standards Update 2016-02        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Right-of-use lease assets       70,199
Lease liabilities       78,394
Deferred rent       0
Prepaid expenses and other assets       $ 28,227