XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued and Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued compensation and benefits $ 69,173 $ 78,437
Miscellaneous accrued liabilities 20,178 25,217
Payroll tax liability deferred by the CARES Act 7,760 7,760
Customer contract liabilities 6,338 6,708
Accrued and other liabilities $ 103,449 $ 118,122