XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Lease Cost and Other Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Cash Flow, Operating Activities, Lessee [Abstract]      
Cash paid for operating lease liabilities $ 22,225 $ 20,554  
Right-of-use assets obtained in exchange for new operating lease liabilities $ 3,501 $ 14,547  
Weighted average remaining lease term:      
Weighted average remaining lease term for operating leases 4 years 4 months 24 days   4 years 6 months
Operating Leases, Weighted Average Discount Rate, Percent [Abstract]      
Weighted average discount rate for operating leases 2.60%   2.60%