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CONTINGENCIES AND COMMITMENTS (Detail) - USD ($) $ in Thousands | 1 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Loss Contingencies [Line Items] |  |  |
Asset Retirement Obligation |  | $ 8,000 |
Surety Bond Outstanding |  | 35,000 |
Payments for Legal Settlements | $ 15,000 |  |
Loss Contingency, Accrual, Current |  | 10,000 |
Standby letters of credit |  |  |
Loss Contingencies [Line Items] |  |  |
Letters of credit |  | 17,000 | $ 21,000
Financial Standby Letter of Credit [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Letters of credit |  | $ 3,000 | $ 5,000

X
- Definition Financial instruments issued by an insurance company, on behalf of the company and in favor of a beneficiary, which substitutes the company's credit worthiness with that of the insurance company. + References No definition available. + Details
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 25 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=116646717&loc=d3e6290-110844 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References No definition available. + Details
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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. + References No definition available. + Details
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585 + Details
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- Details
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