XML 89 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - Deferred income tax valuation allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 62,724 $ 36,652 $ 23,276
Increase 0 26,072 13,376
Decrease (31,941) 0 0
Balance at End of Period $ 30,783 $ 62,724 $ 36,652