XML 90 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Schedule of Accrued General Insurance Reserves (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
Included in other current liabilities $ 5,762 $ 5,889
Included in other long-term liabilities 17,317 16,050
Total $ 23,079 $ 21,939