Other Current Assets and Other Assets - Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Other Assets [Abstract] | ||
Self insurance trust assets | $ 5,993 | $ 9,535 |
Current portion of notes receivable | 2,820 | 2,721 |
Deferred contract costs | 6,148 | 3,514 |
Vendor advances | 14,552 | 5,564 |
Other | 2,791 | 1,994 |
Total | $ 32,304 | $ 23,328 |
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- Definition Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Self Insurance Reserves, Current No definition available.
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- Definition Vendor Advances, Current No definition available.
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