XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisition, Litigation and Other, net - Components of Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Acquisition, Litigation and Other Special Charges [Abstract]        
Acquisition and integration related costs $ 3,786 $ 3,075 $ 10,071 $ 16,550
Litigation 1,179 117 2,379 117
Severance costs 910 255 3,474 2,701
Terminated site operations costs 767 13 767 72
Cyber incident related costs, net of insurance recoveries (819) (289) (793) 4,482
Other, net (160) 751 (160) 751
Acquisition, litigation and other, net $ 5,663 $ 3,922 $ 15,738 $ 24,673