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v3.23.2

Litigation, Claims, Contingencies and Other - Narrative (Details) $ in Thousands, $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
May 31, 2023 CAD ($) | May 31, 2023 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) Agreement | Jun. 30, 2022 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party | $ 0.5 | $ 300 |  |  |  |  |
Environmental remediation liability |  |  | $ 2,200 |  |  | $ 2,200 |
Maximum potential amount of future payments |  |  | 89,000 |  |  | 89,000 |
Guarantees relate to facilities and equipment leased by the company |  |  |  | 2044-01 |  |  |
Recourse provision to recover guarantees |  |  | 0 |  |  | $ 0 |
Bargaining agreements | Agreement |  |  |  |  |  | 100 |
Self insurance reserve |  |  | 11,000 |  |  | $ 11,000 |
Workers' compensation liability |  |  | 6,500 |  |  | 6,500 |
Self insurance reserve for general and auto |  |  | 4,500 |  |  | 4,500 |
Self insurance reserve on discontinued operations |  |  | 2,000 |  |  | 2,000 |
Estimated employee health benefit claims incurred but not yet reported |  |  | 1,500 |  |  | 1,500 |
Payments for self insurance |  |  | 700 |  | $ 1,000 | 2,200 | $ 2,600
General/auto liability claim |  |  | 1,800 |  |  | 1,800 |
Self insurance reserve in which company is the primary obligor |  |  | 8,200 |  |  | 8,200 |
Self insurance reserve in which company is the primary obligor for workers compensation |  |  | 6,400 |  |  | 6,400 |
Minimum [Member] |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
General range on claims |  |  | 200 |  |  | 200 |
Maximum |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
General range on claims |  |  | $ 500 |  |  | $ 500 |

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