XML 94 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Narrative (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
option
Dec. 31, 2020
USD ($)
Lessee, Lease, Description [Line Items]    
Number of renewal options (or more) | option 1  
Operating lease right-of-use assets $ 129,400 $ 49,200
Operating lease, right-of-use asset, statement of financial position [Extensible Enumeration] Other non-current assets Other non-current assets
Total lease liabilities $ 151,069 $ 54,100
Operating lease liabilities $ 22,400 $ 6,100
Operating lease, liability, current, statement of financial position [Extensible Enumeration] Other current liabilities Other current liabilities
Operating lease liabilities, net of current portion $ 128,700 $ 48,000
Operating lease, liability, noncurrent, statement of financial position [Extensible Enumeration] Other non-current liabilities Other non-current liabilities
Minimum    
Lessee, Lease, Description [Line Items]    
Remaining lease term 1 year  
Maximum    
Lessee, Lease, Description [Line Items]    
Remaining lease term 11 years