XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.22.2

OTHER ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2022
Prepaid Expense and Other Assets [Abstract] |
Schedule Of Other assets | 8. OTHER ASSETS: Other assets consist of the following (in thousands):
|  | June 30, 2022 |  |  | December 31, 2021 |
Long-term taxes receivable |  | $ | 96,701 |  |  | $ | 103,260 |
Right-of-use assets |  |  | 28,544 |  |  |  | 30,614 |
Other long-term assets |  |  | 2,943 |  |  |  | 1,836 |
Other assets |  | $ | 128,188 |  |  | $ | 135,710 |
See Notes 9 and 20 for further explanation on right-of-use assets and non-current taxes receivable, respectively.

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration