Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Examination [Line Items] | |||
| Effective income tax rate | 18.40% | 10.20% | 13.30% |
| Additions for tax positions of prior years | $ 1,043 | ||
| Income tax benefit | 22,863 | $ 12,169 | $ 12,081 |
| Changes in valuation allowance | 12,200 | 3,800 | |
| Foreign Tax Authority | |||
| Income Tax Examination [Line Items] | |||
| Tax credit carryforwards | $ 83,800 | ||
| Coronavirus Aid, Relief, and Economic Security (CARES) Act | |||
| Income Tax Examination [Line Items] | |||
| Income tax benefit | 2,400 | ||
| Current income tax benefit | 7,000 | ||
| Deferred income tax expense | $ 4,600 | ||
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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