XML 169 R113.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards $ 0.80    
Tax Credit Carryforward, Valuation Allowance (800,000) $ (800,000)  
Current      
Federal 200,000 100,000 $ (3,400,000)
State and local 0 300,000 300,000
Current domestic taxes 200,000 400,000 (3,100,000)
Foreign 18,300,000 18,600,000 11,300,000
Current Income Tax Expense (Benefit) 18,500,000 19,000,000.0 8,200,000
Deferred      
Federal 11,100,000 6,700,000 3,600,000
State and local 2,700,000 3,000,000.0 900,000
Deferred domestic taxes 13,800,000 9,700,000 4,500,000
Foreign 22,500,000 24,500,000 24,600,000
Deferred Income Tax Expense (Benefit) 36,300,000 34,200,000 29,100,000
Income tax benefit 54,800,000 53,200,000 $ 37,300,000
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 399,200,000    
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 300,000    
Foreign Tax Authority | United Kingdom tax authority      
Operating Loss Carryforwards [Line Items]      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 39,700,000 $ 12,300,000