XML 90 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes        
Cash associated with indefinitely reinvested foreign earnings $ 15,300      
Unrecognized tax benefits related to uncertain tax positions 10,443 $ 9,961 $ 10,044 $ 9,799
Deferred tax assets 31,701 $ 35,454    
Decrease in deferred tax assets 24,500      
Increase in deferred tax asset 18,100      
Interest and penalty expense recognized related to unrecognized tax benefits $ 1,800