Loss Contingency, Asserted Claim

No definition available.

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- Definition

Loss Contingency, Number Of Subsidiaries With Tax Assessment

+ References

No definition available.

+ Details

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248

+ Details

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Balance Type:	debit
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- Definition

Number of another entity's patents that the entity has allegedly infringed.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

+ Details

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- Definition

Number of pending claims pertaining to a loss contingency.

+ References

+ Details

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- Definition

The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

+ Details

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- Details

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- Details

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- Details

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Commitments, Contingencies and Other Items (Details) $ in Thousands	1 Months Ended
	Jun. 30, 2021 USD ($) lawsuit	Feb. 28, 2017 USD ($) lawsuit patent	Jun. 30, 2022 USD ($)	Dec. 31, 2005 USD ($) subsidiary
Loss Contingencies
Patents allegedly infringed \| patent		1
Estimate of possible loss			$ 98,000
Unfavorable Regulatory Action
Loss Contingencies
Estimate of possible loss			300
Missouri Municipalities \| Judicial ruling
Loss Contingencies
Number of pending lawsuits \| lawsuit	1	1
Litigation settlement amount		$ 4,000
Columbia and Joplin Municipalities \| Judicial ruling
Loss Contingencies
Litigation settlement amount	$ 55,000
Peruvian Tax Litigation \| Pending litigation
Loss Contingencies
Number of subsidiaries issues with tax assessment \| subsidiary				1
Loss contingency, asserted claim				$ 26,000
Brazilian Tax Claims \| Pending litigation \| Maximum
Loss Contingencies
Loss contingency, range of possible loss, portion not accrued			$ 51,000