XML 101 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Tax Credit Carryforward [Line Items]    
Deferred Tax Assets Tax Credit Carryforwards Domestic $ 64,081 $ 64,081
Deferred Tax Assets Tax Credit Carryforwards State And Local 7,369 7,281
Net operating loss carryforwards - Federal 11,670 14,857
Tax impact from CARES Act 41,600  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit   23,000
Begin To Expire In 2033 [Member]    
Tax Credit Carryforward [Line Items]    
Deferred Tax Assets Tax Credit Carryforwards Domestic   67,800
Begin To Expire In 2021 [Member]    
Tax Credit Carryforward [Line Items]    
Deferred Tax Assets Tax Credit Carryforwards State And Local   $ 7,300
Restatement Adjustment [Member]    
Tax Credit Carryforward [Line Items]    
Deferred tax liability $ 9,200