XML 56 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Recently Issued Accounting Standards (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jan. 01, 2022
Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating right-of-use assets $ 224,921   $ 0
Total operating lease liabilities $ 303,001    
Construction costs     $ 31,000
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating right-of-use assets   $ 242,000  
Total operating lease liabilities   $ 326,500