XML 62 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Details of Selected Balance Sheet Accounts - Other Noncurrent Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Details of Selected Balance Sheet Accounts [Abstract]    
Deferred compensation plan $ 23,348 $ 22,801
Deferred financing costs 2,674 0
Deferred income taxes 1,878 1,280
Other 4,989 5,646
Other noncurrent assets $ 32,889 $ 29,727