XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
WORKERS' COMPENSATION - Workers' Liability (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Workers' Liability [Roll Forward]    
Beginning balance $ 7,925 $ 10,164
Claims and valuation adjustments (150) 1,403
Payments (340) (254)
Ending balance 7,435 11,313
Less: current portion 967 1,239
Long-term workers' compensation liability $ 6,468 $ 10,074