XML 59 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Selected Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Schedule of Equity Method Investments [Line Items]    
Accrued Liabilities, Current $ 307,446 $ 290,659
Equity Method Investments 30,049 30,502
Income Taxes Receivable 20,170  
Inventory 184,375 153,682
Inventory [Line Items]    
Inventory 184,375 153,682
Prepaid Expense, Current 56,170 61,984
Debt Securities, Available-for-sale, Current 6,369 6,416
Other Inventory, Net of Reserves 102,674 81,110
Other current assets 62,539 68,400
Intangible Assets, Net (Excluding Goodwill) 11,517 12,641
Cash surrender value of life insurance policies 33,012 41,922
Equity Method Investments 30,049 30,502
Other 27,476 19,190
Other Assets, Noncurrent 122,224 104,255
Payroll and related costs 122,380 134,538
Accrued job costs 57,310 49,032
Accrued Income Taxes, Current $ 44,966 $ 35,826
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]    
Interest Payable $ 10,180 $ 9,937
Other 53,030 42,545
Accrued Liabilities, Current 307,446 290,659
Deferred Tax Liabilities, Gross, Noncurrent   1,375
Supplemental Executive Retirement Plan 29,635 35,195
Long-Term Incentive Plan 14,479 11,996
Liability for Uncertainty in Income Taxes, Noncurrent 10,869 14,830
Other 27,439 26,708
Liabilities, Other than Long-term Debt, Noncurrent 84,650 90,104
ROVs [Member]    
Schedule of Equity Method Investments [Line Items]    
Inventory 81,701 72,572
Inventory [Line Items]    
Inventory $ 81,701 $ 72,572