Leases - Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
---|---|---|
Lease Assets | ||
Operating lease right-of-use assets | $ 148,198 | $ 123,338 |
Finance lease assets | 13,797 | 6,642 |
Total leased assets | 161,995 | 129,980 |
Current: | ||
Operating | 47,532 | 43,680 |
Finance | 4,588 | 1,801 |
Noncurrent: | ||
Operating | 101,409 | 80,346 |
Finance | 9,571 | 5,010 |
Total leased liabilities | $ 163,100 | $ 130,837 |
Finance lease, right-of-use asset, statement of financial position | Property and equipment, net | Property and equipment, net |
Finance lease, liability, current, statement of financial position | Current portion of debt and finance lease obligations | Current portion of debt and finance lease obligations |
Finance lease assets, accumulated amortization | $ 4,822 | $ 2,256 |
X | ||||||||||
- Definition Lease Liability No definition available.
|
X | ||||||||||
- Definition Lease Liability, Current No definition available.
|
X | ||||||||||
- Definition Lease Liability, Noncurrent No definition available.
|
X | ||||||||||
- Definition Lease, Right-Of-Use Asset No definition available.
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|