XML 93 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]          
Tax expense from intercompany transfer   $ 6,413 $ 5,476 $ 9,245  
Deferred taxes from intercompany transfer   (2,625) 0 4,243  
Current tax expense   6,516 5,496 9,121  
Tax credits carryforwards   17,900      
Unrecognized tax benefits   7,575 7,123 7,163 $ 4,814
Effective tax rate impact   100 $ 100    
Federal          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards   398,500      
State          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards   226,100      
Foreign          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards   289,900      
Federal and State | Accurics          
Operating Loss Carryforwards [Line Items]          
Valuation allowance $ 7,900        
ISRAEL          
Operating Loss Carryforwards [Line Items]          
Tax expense from intercompany transfer       6,300  
Deferred taxes from intercompany transfer       $ 4,200  
Current tax expense   $ 2,800