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Retirement Plans - Schedule of Deferred Compensation Plan Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Defined Contribution Plan Disclosure [Line Items] |  |
Accruals and other current liabilities | $ 339,395 | $ 323,603
Deferred compensation plan liabilities | 75,525 | 94,890
Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits |  |
Defined Contribution Plan Disclosure [Line Items] |  |
Accruals and other current liabilities | 2,041 | 7,309
Deferred compensation plan liabilities | 75,525 | 94,890
Total DCP liabilities | $ 77,566 | $ 102,199

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Details
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