XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2023
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:
March 31, 2023December 31, 2022
Accruals and other current liabilities$2,133 $2,067 
Deferred compensation plan liabilities80,674 77,014 
Total DCP liabilities$82,807 $79,081