XML 76 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Other Long-Term Liabilities - Components (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Other long-term liabilities    
Sale-leaseback arrangement $ 16,164 $ 16,712
CARES Act deferred payroll taxes 3,821  
Deferred compensation 2,760 2,818
Accrual for insurance claims liabilities 262 307
Total other long-term liabilities $ 23,007 $ 19,837