Loss Contingency, Number Of Subsidiaries With Tax Assessment

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Number of another entity's patents that the entity has allegedly infringed.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.

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Amount of purchase arrangement to be paid after fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in fourth and fifth fiscal years following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in second and third fiscal years following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Commitments, Contingencies and Other Items - Additional Information (Details) $ in Thousands	1 Months Ended
	Jun. 30, 2021 USD ($)	Feb. 28, 2017 USD ($) lawsuit patent	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2005 subsidiary
Commitments and Contingencies
Estimate of possible loss			$ 88,000	$ 103,000
Number of patents allegedly infringed \| patent		1
Purchase obligations maturities
Total purchase commitments			1,400,000
2023			646,000
2024 through 2025			513,000
2026 through 2027			90,000
2028 and thereafter			153,000
Unfavorable regulatory action
Commitments and Contingencies
Estimate of possible loss			$ 300
Missouri Municipalities \| Judicial ruling
Commitments and Contingencies
Number of patents allegedly infringed \| lawsuit		1
Litigation settlement amount		$ 4,000
Peruvian Tax Litigation \| Pending litigation
Commitments and Contingencies
Number of subsidiaries issues with tax assessment \| subsidiary					1,000,000
Columbia and Joplin Municipalities \| Judicial ruling
Commitments and Contingencies
Litigation settlement amount	$ 55,000