XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER LONG-TERM LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2021
Other Liabilities, Noncurrent [Abstract]  
Other Noncurrent Liabilities [Table Text Block]

The components of Other long-term liabilities as of September 30, 2021 and December 31, 2020 are as follows (in thousands):

September 30, 2021

    

December 31, 2020

Deferred revenue

$

21,158

 

$

17,434

Deferred compensation plan

28,221

23,858

Deferred social security taxes

16,983

15,986

Other

 

30,557

 

38,907

Total

$

96,919

 

$

96,185