XML 59 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accrued liabilities:    
Employee compensation, related taxes and benefits $ 22,262 $ 21,651
Taxes other than income and withholding 8,862 7,319
Self-insurance reserves 5,892 5,268
Other 11,660 12,426
Accrued liabilities 48,676 46,664
Other liabilities:    
Deferred compensation 8,158 9,201
SERP, noncurrent 6,342 8,298
Self-insurance reserves 2,204 3,038
Other 1,669 2,635
Other liabilities $ 18,373 $ 23,172