Related Parties - Right of Use Assets and Lease Liability under ASC 842 (Details) - USD ($)
$ in Thousands |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
| Finance |
|
|
|
|
|
| Right-of-use asset, net |
$ 58,393
|
$ 47,892
|
$ 40,218
|
$ 36,904
|
$ 19,088
|
| Lease liabilities - current portion |
5,354
|
5,004
|
4,414
|
3,877
|
2,272
|
| Lease liabilities |
57,234
|
45,516
|
38,103
|
35,058
|
17,168
|
| Total present value of minimum lease payments |
62,588
|
|
|
38,935
|
|
| Operating |
|
|
|
|
|
| Right-of-use asset, net |
45,753
|
40,022
|
32,881
|
30,076
|
22,045
|
| Lease liabilities - current portion |
4,264
|
4,015
|
3,497
|
3,277
|
2,541
|
| Lease Liabilities |
43,657
|
$ 37,777
|
$ 30,907
|
28,120
|
$ 20,601
|
| Total present value of minimum lease payments |
47,921
|
|
|
29,605
|
|
| Various Related Parties and Benjamin Atkins |
|
|
|
|
|
| Finance |
|
|
|
|
|
| Right-of-use asset, net |
2,080
|
|
|
3,425
|
|
| Lease liabilities - current portion |
207
|
|
|
281
|
|
| Lease liabilities |
2,184
|
|
|
3,500
|
|
| Total present value of minimum lease payments |
2,391
|
|
|
3,781
|
|
| Operating |
|
|
|
|
|
| Right-of-use asset, net |
6,116
|
|
|
12,003
|
|
| Lease liabilities - current portion |
725
|
|
|
1,539
|
|
| Lease Liabilities |
5,790
|
|
|
11,083
|
|
| Total present value of minimum lease payments |
$ 6,515
|
|
|
$ 12,622
|
|