Leases (Lease Cost) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Lessee, Lease, Description [Line Items] | |||
Operating lease, cost | $ 104,906 | $ 78,609 | |
Variable lease, cost | 58,391 | 60,085 | |
Short-term lease, cost | 9,600 | 9,013 | |
Lease, cost, total | 172,897 | 147,707 | |
Operating Lease, Right-of-Use Asset, Amortization Expense | 16,500 | ||
Operating Lease, Impairment Loss | $ 7,000 | $ 0 | |
Selling, General and Administrative Expenses | |||
Lessee, Lease, Description [Line Items] | |||
Rent expense | $ 143,900 | ||
Cost of Sales | |||
Lessee, Lease, Description [Line Items] | |||
Rent expense | $ 1,600 |
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. 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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