XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Lessee, Lease, Description [Line Items]    
Right to use asset $ 113,400 $ 110,300
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Lease Liability $ 121,111 $ 115,900
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other Liabilities. Other Liabilities.
Existence of option to extend true  
Lessee, Operating Leases Liability Not Yet Commenced $ 0  
Maximum    
Lessee, Lease, Description [Line Items]    
Renewal term 22 years