XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Other Current Assets and Other Assets - Other assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Implementation costs for cloud computing arrangements $ 6,301 $ 6,459
Cash surrender value of company-owned life insurance 4,235 4,471
Finance lease right-of-use assets 2,536 2,732
Deposits 2,214 2,178
Non-trade receivables 1,583 1,172
Other 1,975 933
Total other assets $ 18,844 $ 17,945