XML 91 R81.htm IDEA: XBRL DOCUMENT v3.22.2
Retirement Plans - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Defined Contribution Plan Disclosure [Line Items]          
Deferred compensation plan (income) expense $ (12,159,000) $ 195,000 $ (17,297,000) $ 362,000  
Nonqualified Plan | Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits          
Defined Contribution Plan Disclosure [Line Items]          
Deferred compensation plan (income) expense $ (12,159,000) $ 195,000 (17,297,000) 362,000  
DCP participant deferrals     3,108,000 1,493,000  
Contributions by employer     $ 0 $ 0  
Nonqualified Plan | Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits | Class B Common Stock          
Defined Contribution Plan Disclosure [Line Items]          
Phantom shares issuable (in shares) 21,570,161   21,570,161   25,384,449