XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Operating Leases - Summary Maturities of Lease Liabilities and Present Value Discount (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
2022 $ 16,726  
2023 15,318  
2024 13,071  
2025 12,480  
2026 11,365  
Thereafter 84,929  
Total 153,889  
Present value discount (31,810)  
Lease liability $ 122,079 $ 130,627