XML 53 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies (Changes in Self-insurance Liability) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Changes in Self-insurance Liability [Roll Forward]      
Balance, beginning of period $ 641,779 $ 709,798  
Reserves provided 19,542 18,449  
Adjustments to previously recorded reserves (6,082) 1,300  
Payments, net (2,171) (10,375)  
Balance, end of period $ 653,068 $ 719,172  
Incurred but not reported percentage of liability reserves 67.00%   68.00%