XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.22.2

Other Long-Term Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Other Liabilities Disclosure [Abstract] |
Schedule of Other Long-Term Liabilities | Other long-term liabilities consisted of the following (in thousands):
| June 30, 2022 |  | December 31, 2021
Deferred compensation plan | $ | 33,030 |  |  | $ | 42,623 |
Operating lease liabilities | 8,959 |  |  | 11,919 |
Other long-term liabilities | 14 |  |  | 22 |
Total Other long-term liabilities | $ | 42,003 |  |  | $ | 54,564 |

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

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