XML 96 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Temporary Differences Table (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Depreciable property $ (12,395) $ (22,061)
Other intangible assets (486) (812)
Other 456 678
Net long-term deferred income tax liabilities $ (12,425) $ (22,195)