XML 176 R120.htm IDEA: XBRL DOCUMENT v3.22.0.1
Contingencies and Commitments - Undiscounted Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Undiscounted reserve    
Reserve balance at beginning of year $ 5,476 $ 5,937
Expensed 185 288
Paid (891) (749)
Reserve balance at end of year 4,770 5,476
Ending balance recorded in:    
Other liabilities and accrued items 539 845
Other long-term liabilities $ 4,231 $ 4,631