XML 79 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Portion of Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Accrued expenses, deducted for tax when paid $ (32,741) $ (33,997) $ (29,471)
Capitalized costs for books, deducted for tax 462 1,904 3,246
Depreciation (2,286) 6,732 3,526
Unrealized gains from investments held in employee deferred compensation trusts 8,167 14,882 11,674
Other, net 5,000 (1,260) 2,153
Deferred portion of the tax provision (benefit) $ (21,398) $ (11,739) $ (8,872)