XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.22.1

ACCRUED EXPENSES AND OTHER (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses at March 31, 2022 and December 31, 2021 consisted of the following (in thousands):
| March 31, 2022 |  | December 31, 2021
Employee compensation and related costs | $ | 33,317 |  |  | $ | 38,040 |
Professional fees | 17,451 |  |  | 14,365 |
Other | 43,816 |  |  | 48,347 |
| $ | 94,584 |  |  | $ | 100,752 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration