XML 86 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES - Aggregate Maturities of Operating and Finance Lease Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Leases    
2022 $ 53,029  
2023 48,494  
2024 40,574  
2025 34,282  
2026 26,622  
Thereafter 87,884  
Total lease payments 290,885  
Less imputed interest (49,439)  
Total 241,446 $ 215,100
Finance Leases    
2022 6,323  
2023 5,640  
2024 29,482  
2025 2,919  
2026 2,972  
Thereafter 42,649  
Total lease payments 89,985  
Less imputed interest (21,255)  
Total $ 68,730 $ 34,500