Operating and Finance Lease Right-of-Use Assets - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Jan. 01, 2019 |
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Operating lease ROU assets | $ 48,203 | $ 54,550 | $ 65,000 |
Operating lease liabilities | $ 56,703 | $ 74,400 | |
Operating lease, existence of option to extend | true | ||
Operating lease, option to extend | Many of these leases contain options under which we can extend the term from five to twenty years, the exercise of which is at our sole discretion. | ||
Finance lease, existence of option to extend | true | ||
Finance lease, option to extend | Many of these leases contain options under which we can extend the term from five to twenty years, the exercise of which is at our sole discretion. | ||
Operating lease, rent abatement concessions | $ 300 | ||
Deferred Cash Payments For Leases | $ 700 | ||
Minimum [Member] | |||
Operating lease, remaining lease term | 1 year | ||
Operating lease, extension term | 5 years | ||
Finance lease, extension term | 5 years | ||
Maximum [Member] | |||
Operating lease, remaining lease term | 20 years | ||
Operating lease, extension term | 20 years | ||
Finance lease, extension term | 20 years | ||
Accounting Standards Update 2016-02 [Member] | |||
Operating lease ROU assets | $ 4,200 | ||
Operating lease liabilities | $ 4,200 |
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- Definition Deferred Cash Payments For Leases. No definition available.
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- Definition Lessee, operating and finance lease, remaining lease term. No definition available.
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- Definition Operating lease rent abatement concessions. No definition available.
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- Definition Indicates (true false) whether lessee has option to extend finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of terms and conditions of option to extend lessee's finance lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's finance 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 Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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