XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Changes in Self-insurance Liability) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Changes in Self-insurance Liability [Roll Forward]    
Balance, beginning of period $ 635,857 $ 627,067
Reserves provided 24,121 19,837
Adjustments to previously recorded reserves (564) 2,139
Payments, net (6,669) (4,765)
Balance, end of period $ 652,745 $ 644,278