XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Portion of Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Accrued expenses, deducted for tax when paid $ 41,953 $ (32,741) $ (33,997)
Internal-use software and capitalized costs (7,930) 462 1,904
Depreciation 4,608 (2,286) 6,732
Unrealized gains (losses) from investments held in employee deferred compensation trusts (26,009) 8,167 14,882
Other, net 1,695 5,000 (1,260)
Deferred portion of the tax provision (benefit) $ 14,317 $ (21,398) $ (11,739)