XML 73 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Workers' Compensation - Workers' Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Workers' Liability [Roll Forward]    
Beginning balance $ 8,344 $ 7,925
Claims and valuation adjustments (58) (160)
Payments (174) (92)
Ending balance 8,112 7,673
Less: current portion 1,046 1,169
Long-term workers' compensation liability $ 7,066 $ 6,504