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Retirement Plans (Tables) | 9 Months Ended
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Sep. 30, 2022
Retirement Benefits [Abstract] |
Schedule of Deferred Compensation Plan Liabilities | The total liabilities related to the DCP is included in the consolidated balance sheets as follows:
| September 30, 2022 |  | December 31, 2021
Accruals and other current liabilities | $ | 1,977 |  |  | $ | 7,309 |
Deferred compensation plan liabilities | 71,013 |  |  | 94,890 |
Total DCP liabilities | $ | 72,990 |  |  | $ | 102,199 |

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- Definition Tabular disclosure of pension and other postretirement benefit arrangements with individual employees, which are generally based on employment contracts between the entity and one or more selected officers or key employees, and which contain a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period and the carrying amount as of the balance sheet date of the related liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 30 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 25 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=6409733&loc=d3e19512-108361 + Details
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