Cumulative Temporary Difference, Permanently Reinvested Earnings

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- Definition

Valuation Allowance, Deferred Taxes, Released

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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-Publisher FASB
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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.

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No definition available.

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- Definition

The amount of estimated penalties recognized in the period arising from income tax examinations.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of other income tax expense (benefit).

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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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.

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- Definition

Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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- Definition

Amount of interest expense accrued for an underpayment of income taxes.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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-Name Accounting Standards Codification
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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Tax Contingency [Line Items]
Valuation allowance, deferred tax asset, increase (decrease), amount	$ (2,100)
Deferred tax assets, operating loss carryforwards, state and local	1,900
Tax credit carryforwards	11,200
Cumulative temporary difference, permanently reinvested earnings	93,000
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit	5,000
Unrecognized tax benefits that would impact effective tax rate	16,300
Penalty expense	200	$ 500	$ 800
Interest (income) expense	300	100	$ (100)
Liability for penalties	5,500	11,700
Liability for interest	5,400	$ 6,600
Valuation Allowance Release, Foreign Jurisdiction, Debt Restructuring
Income Tax Contingency [Line Items]
Valuation allowance, deferred taxes, released	2,300
Valuation Allowance Release, Foreign Jurisdiction, Favorable Tax Ruling
Income Tax Contingency [Line Items]
Valuation allowance, deferred taxes, released	1,800
Subject To Expiration
Income Tax Contingency [Line Items]
Tax credit carryforwards	10,500
Subject To Utilization Limitations
Income Tax Contingency [Line Items]
Tax credit carryforwards	6,900
Not Subject To Expiration
Income Tax Contingency [Line Items]
Tax credit carryforwards	700
Foreign Country
Income Tax Contingency [Line Items]
Net operating loss carryforwards	166,100
Federal Domestic
Income Tax Contingency [Line Items]
Net operating loss carryforwards	28,300
Operating Loss Carryforward With No Expiration Date \| Foreign Country
Income Tax Contingency [Line Items]
Net operating loss carryforwards	141,700
Operating Loss Carryforward With No Expiration Date \| Federal Domestic
Income Tax Contingency [Line Items]
Net operating loss carryforwards	25,600
Subject To Expiration \| Foreign Country
Income Tax Contingency [Line Items]
Net operating loss carryforwards	24,400
Subject To Expiration \| Federal Domestic
Income Tax Contingency [Line Items]
Net operating loss carryforwards	$ 2,700