XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Non-operating income, net Non-Operating income, net (Components of Non-operating income, net) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Non-operating (loss) income, net [Abstract]      
Loss on Extinguishment of Debt $ 2,149 $ 0 $ 0
Investment Income, Interest and Dividend 582 7,815 26,596
Gain (Loss) on Disposition of Business 0 6,402 817
income from transition services 0 2,100 15,600
Other Nonoperating Income (Expense) 238 (130) 247
Nonoperating Income (Expense) $ (1,329) $ 16,187 $ 43,260