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Income Taxes - Current and Deferred (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. federal $ (1,905) $ (39,268) $ 1,210
Outside the U.S. 60,318 33,858 54,097
State 7,914 (2,020) 318
Current Income Tax Expense (Benefit), Total 66,327 (7,430) 55,625
Deferred:      
U.S. federal (4,669) 67,909 58,157
Outside the U.S. (3,608) (4,992) (25,428)
State (2,429) 1,799 3,222
Deferred Income Tax Expense (Benefit), Total (10,706) 64,716 35,951
Total income tax expense (benefit) $ 55,621 $ 57,286 $ 91,576