XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments And Contingencies Disclosure [Abstract]  
Changes in Accrued Environmental Remediation and Related Costs

Amount

    

(In thousands)

Balance at the beginning of the period

$

92,940

Additions charged to expense, net

 

144

Payments, net

 

(180)

Balance at the end of the period

$

92,904

Amounts recognized in the Condensed Consolidated

Balance Sheet at the end of the period:

Current liability

$

2,605

Noncurrent liability

90,299

Balance at the end of the period

$

92,904