XML 104 R94.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Discrete income tax benefit $ (19,024) $ (28,967) $ (31,752) $ (36,452)
Foreign earnings repatriated $ 50,000   $ 150,000