XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Retirement Plans (Tables)
6 Months Ended
Jun. 30, 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:
June 30, 2023December 31, 2022
Accruals and other current liabilities$2,238 $2,067 
Deferred compensation plan liabilities82,641 77,014 
Total DCP liabilities$84,879 $79,081