XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.23.3

Other Long-Term Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Other Liabilities Disclosure [Abstract] |
Schedule of Other Long-Term Liabilities | Other long-term liabilities consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
Deferred compensation plan | $ | 37,550 |  |  | $ | 36,390 |
Operating lease liabilities | 12,560 |  |  | 16,380 |
Other long-term liabilities | 28 |  |  | 3 |
Total Other long-term liabilities | $ | 50,138 |  |  | $ | 52,773 |

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