XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Other, net $ 41,545 $ (1,088) $ 45,801 $ (1,036)
Discontinued Operations, Disposed of by Sale | One Equity Partners        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net after-tax gain sale $ 38,500   $ 38,500