XML 99 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Cash Flow Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Supplemental Cash Flow Information [Abstract]      
Taxes paid $ 203,309 $ 76,332 $ 71,746
Non-cash investing and financing activities:      
Acquisition of property, plant and equipment in accounts payable and accrued liabilities 64,135 37,267 16,488
Notes Issued, Issued In Sale Of Equity Method Investment 0 0 54,154
Operating Lease, Payments 29,769 26,022 26,337
Finance Lease Purchase Payment Related To Third Party Lease 0 0 10,896
Finance Lease, Principal Payments 0 0 45,773
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 68,463 47,981 32,723
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability $ 0 $ 0 $ 51,064