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Income Taxes - Significant Components To Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Accrued liabilities and other adjustments $ 54,859 $ 52,527
Net operating loss carryforwards 90,996 96,710
Valuation allowance (51,744) (46,938)
Deferred tax assets 94,111 102,299
Deferred Tax Liabilities:    
Other assets, principally due to differences in amortization (178,657) (186,682)
Plant and equipment, principally due to differences in depreciation (76,204) (59,711)
Other (46,281) (29,265)
Deferred tax liabilities (301,142) (275,658)
Net deferred tax liability $ (207,031) $ (173,359)