Leases - Narrative (Details) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021
USD ($)
renewalOption
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Lessee, Lease, Description [Line Items] | |||
Sublease income | $ 2,050 | $ 1,628 | $ 1,634 |
Future minimum rental payments | $ 1,058 | ||
Number of options to renew | renewalOption | 1 | ||
Variable lease cost | $ 367,779 | 339,148 | |
Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Renewal term | 1 year | ||
Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Renewal term | 25 years | ||
Operating Expense | |||
Lessee, Lease, Description [Line Items] | |||
Variable lease cost | $ 353,347 | $ 325,542 | $ 328,282 |
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- Definition Lessee, Operating Lease, Number Of Renewal Options No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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