XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Other Benefits (Details) - Phantom Share Units (PSUs) [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Compensation Related Costs [Abstract]          
Deferred Compensation Cash-Based Arrangements, Liability, Current and Noncurrent $ 7,300   $ 7,300   $ 17,300
Deferred Compensation Cash-Based Arrangements, Liability, Current         10,900
Deferred Compensation Cash-Based Arrangements, Liability, Classified, Noncurrent         6,400
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years    
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent 9,100   $ 9,100   22,700
Share-based Payment Arrangement, Expense (400) $ 600 (200) $ 6,300  
Deferred Compensation Cash-Based Arrangements, Liability, Current         10,900
Deferred Compensation Cash-Based Arrangements, Liability, Current and Noncurrent 7,300   7,300   17,300
Deferred Compensation Cash-Based Arrangements, Liability, Classified, Noncurrent         $ 6,400
Share-based Payment Arrangement, Expense $ (400) $ 600 $ (200) $ 6,300