Operating Leases - Schedule of Supplemental Cash Flow Information and Noncash Activity Related to Operating Leases (Detail) - USD ($) $ in Thousands |
9 Months Ended | |||
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Sep. 30, 2021 |
Sep. 30, 2020 |
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| Operating cash flow information: | ||||
| Cash paid for amounts included in the measurement of operating lease liabilities | $ 17,697 | $ 15,566 | ||
| Noncash activity: | ||||
| ROU assets obtained in exchange for operating lease liabilities | 18,003 | 7,771 | ||
| Tenant improvements owned by lessor related to ROU assets | [1] | $ 1,005 | $ 949 | |
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- Definition Cash paid for amounts included in measurement of lease liabilities [Abstract] No definition available.
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- References No definition available.
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- Definition Tenant improvements owned by lessor related to right of use asset. No definition available.
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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