XML 32 R18.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities (Notes)
12 Months Ended
Dec. 31, 2022
Accrued Liabilities [Abstract]  
Accrued liabilities [Text Block] Accrued Liabilities
December 31,
(In thousands)20222021
Accrued insurance costs$87,298 $89,621 
Deferred revenue73,953 71,376 
Taxes other than income32,519 49,708 
Accrued compensation22,880 46,750 
Accrued dividends27,428 27,801 
Accrued interest payable24,309 11,993 
Income taxes payable8,034 — 
Deferred compensation8,025 10,349 
Accrued legal settlement7,650 22,500 
Accrued other28,528 32,610 
Total Accrued liabilities$320,624 $362,708