XML 96 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
REMEDIAL LIABILITIES - Anticipated Payments (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accrual for Environmental Loss Contingencies, Net [Abstract]      
2022 $ 14,416    
2023 17,530    
2024 12,098    
2025 7,769    
2026 6,002    
Thereafter 73,185    
Undiscounted remedial liabilities 131,000    
Less: Discount at risk free rates (19,127)    
Total remedial liabilities $ 111,873 $ 114,813 $ 114,173