XML 92 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses (Schedule of Accrued Expenses) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accrued Expenses [Abstract]    
Salaries and benefits $ 24,962 $ 20,958
Real estate and property taxes 8,336 9,583
Unpaid capital expenditures 7,295 6,073
Other 27,477 26,417
Total accrued expenses $ 68,070 $ 63,031