XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER ASSETS - Schedule Of Other assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Other Assets [Abstract]    
Long-term taxes receivable $ 96,701 $ 103,260
Right-of-use assets $ 28,544 $ 30,614
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Other long-term assets $ 2,943 $ 1,836
Other Assets $ 128,188 $ 135,710