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Schedule II - Valuation and Qualifying Accounts and Reserves (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Valuation and Qualifying Accounts [Table Text Block]
   

Balance at

   

Charged to

                   
   

Beginning of

   

Costs and

             

Balance at

 

Description

 

Year

   

Expenses

   

Deductions

     

End of Year

 

Insurance and claims accruals:

                                 

Year ended December 31, 2022

  $ 42,014     $ 67,790     $ (64,057

)

(1)

  $ 45,747  

Year ended December 31, 2021

    39,595       55,342       (52,923

)

(1)

    42,014  

Year ended December 31, 2020

    31,729       64,276       (56,410

)

(1)

    39,595  
                                   
                                   

Allowance for doubtful accounts:

                                 

Year ended December 31, 2022

    348       350       (198

)

(2)

    500  

Year ended December 31, 2021

    348       -       -  

(2)

    348  

Year ended December 31, 2020

    382       220       (254

)

(2)

    348