XML 64 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Summary of Significant Accounting Policies - Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Organization and Summary of Significant Accounting Policies      
US federal, state and foreign unrecognized tax benefits $ 75,023 $ 63,447 $ 58,763