XML 63 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Details of Selected Balance Sheet Accounts - Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Details of Selected Balance Sheet Accounts [Abstract]    
Accrued compensation $ 20,904 $ 18,463
Accrued taxes, other than income taxes 5,130 7,307
Insurance liabilities 6,361 7,694
Accrued interest 3,629 2,202
Accrued commissions 2,194 1,416
Other 5,183 7,422
Accrued liabilities $ 43,401 $ 44,504