XML 54 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Other Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Jun. 30, 2019
Schedule of Equity Method Investments [Line Items]        
Assets held in Rabbi Trust $ 37,231   $ 36,164  
Right-of-use assets for operating leases, net 15,907   16,835  
Capitalized software, net 13,811   12,802  
Equity method investments 11,997   10,488  
Deferred loan costs, net 413   501  
Other non-current assets 621   785  
Total Other assets, net 79,980   77,575  
Accumulated amortization of capitalized software 34,400   $ 34,000  
Loss on equity method investment 491 $ 595    
WorkLLama        
Schedule of Equity Method Investments [Line Items]        
Ownership percentage       50.00%
Loss on equity method investment $ 500 $ 600