XML 112 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other long-term liabilities - Changes in Environmental Remediation Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Accrual for Environmental Loss Contingencies [Roll Forward]    
Opening balance $ 69,383 $ 58,061
Remediation activities (9,865) (5,130)
Accretion 1,025 436
Changes in cash flow estimates 2,265 3,828
Revision in assumptions (7,584) 3,402
Obligation assumed from business acquisition 0 8,786
Closing balance $ 55,224 $ 69,383