XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies - Activity in Recorded Environmental Liabilities (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward]  
Balance at beginning of period $ 38,245
Expenditures (1,769)
Accretion of discount 573
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) 1,869
Foreign currency translation adjustments and other 629
Balance at end of period 39,547
Less amounts reported in Accrued expenses 7,909
Amounts reported in Other noncurrent liabilities $ 31,638