XML 68 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]    
Operating cash flows for operating leases $ 33,035 $ 30,676
Operating cash flows for finance leases 58 46
Financing cash flows from finance leases 1,020 553
Right-of-use assets obtained in exchange for new operating lease liabilities 8,328 17,034
Right-of-use assets obtained in exchange for new finance lease liabilities $ 831 $ 0