XML 64 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies - Activity in Recorded Environmental Liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward]  
Balance at beginning of period $ 38,245
Expenditures (817)
Accretion of discount 249
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) 1,869
Foreign currency translation adjustments and other 381
Balance at end of period 39,927
Less amounts reported in Accrued expenses 7,441
Amounts reported in Other noncurrent liabilities $ 32,486