Quarterly report pursuant to Section 13 or 15(d)

Leases - Narrative (Details)

v3.21.2
Leases - Narrative (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2021
USD ($)
renewal_option
Sep. 30, 2020
USD ($)
Leases [Abstract]    
Leases commenced during period, operating lease right-of-use asset recognized $ 203,700  
Leases commenced during period, operating lease liability recognized 194,000  
Modified lease remeasured during period, increase in operating lease right-of-use assets (5,357) $ 36,865
Modified lease remeasured during period, increase in operating lease liabilities (5,400)  
Finance lease right-of-use assets for leases commenced during the period 1,200  
Finance lease liabilities for leases commenced during the period 1,200  
Sale-leaseback transaction, net book value 86,100  
Sale-leaseback transaction, gross proceeds 76,000  
Sale-leaseback transaction, transaction costs 2,000  
Sale-leaseback transaction, net proceeds 73,981 122,883
Sale-leaseback transaction, fair value 85,500  
Sale-leaseback transaction, fair value adjustment increase 9,500 $ 19,310
Sale-leaseback transaction, loss $ 2,600  
Sale-leaseback transaction, lease term 25 years  
Sale-leaseback transaction, number of renewal options | renewal_option 6  
Sale-leaseback transaction, renewal term 5 years