XML 141 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Other Non-current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Mar. 17, 2022
Dec. 31, 2021
Other Non-current Liabilities      
Operating lease liability $ 111,871 $ 4,500 $ 109,882
Tax payable 15,991   18,859
Finance lease liability $ 15,349   $ 13,983
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total other non-current liabilities   Total other non-current liabilities
Other $ 4,079   $ 4,536
Total other non-current liabilities $ 147,290   $ 147,260
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Total other non-current liabilities Total other non-current liabilities Total other non-current liabilities