XML 87 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
Employee Benefit Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Postemployment Benefits [Abstract]          
Deferred compensation liability, noncurrent $ 62,400   $ 62,400   $ 74,200
Life insurance 59,500   59,500   $ 73,800
Change in fair market value of liabilities associated with deferred compensation plan 3,069 $ (51) 17,106 $ (6,040)  
Change in fair market value of assets associated with deferred compensation plan $ (3,402) $ (204) $ (17,706) $ 5,266