XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]  
Activity in Recorded Environmental Liabilities
We had the following activity in our recorded environmental liabilities for the six months ended June 30, 2021 (in thousands):
Beginning balance at December 31, 2020
$45,771 
Expenditures(879)
Accretion of discount483 
Additions and changes in estimates1,576 
Foreign currency translation adjustments and other(408)
Ending balance at June 30, 2021
46,543 
Less amounts reported in Accrued expenses9,582 
Amounts reported in Other noncurrent liabilities$36,961