XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes        
Cash associated with indefinitely reinvested foreign earnings $ 10,400      
Unrecognized tax benefits related to uncertain tax positions 9,961 $ 10,044 $ 9,799 $ 9,127
Recorded as a decrease in deferred tax assets 9,961 $ 9,572 $ 9,390  
Unrecognized tax benefits $ 10,000