XML 95 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses and Other Liabilities - Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Summary of accrued expenses and other liabilities    
Accrued property taxes $ 1,684 $ 1,807
Accrued employee compensation 31,862 19,640
Accrued interest 2,752 4,049
Tax payable 7,791 5,569
Asset retirement obligations 3,000 83
Other 6,795 3,727
Total $ 53,884 $ 34,875