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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Benefit (charge) within operating expense | $ 6,000 | $ (18,000) | $ (18,000)
Accounts receivable allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 43,024 | 22,761 | 17,182
Charged to Earnings | 1,632 | 34,191 | 23,003
Transferred from Other Accounts | 0 | 0 | 0
Deductions | 13,352 | 13,928 | 17,424
Balance at End of Period | 31,304 | 43,024 | 22,761
Self-insurance accruals |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 443,615 | 410,985 | 357,526
Charged to Earnings | 478,209 | 426,065 | 436,148
Transferred from Other Accounts | 89,078 | 88,928 | 86,832
Deductions | 545,411 | 482,363 | 469,521
Balance at End of Period | 465,491 | 443,615 | 410,985
Valuation allowance on deferred tax assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 41,153 | 17,577 | 16,186
Charged to Earnings | (17,697) | 25,510 | 1,906
Transferred from Other Accounts | 0 | 0 | 0
Deductions | 0 | 1,934 | 515
Balance at End of Period | $ 23,456 | $ 41,153 | $ 17,577

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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