XML 106 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 23,237 $ 21,461 $ 18,428
Additions based on tax positions related to the current year 2,196 3,771 3,701
Additions for tax positions of prior years 156 3,480 620
Reductions for tax positions for prior years (733) (1,382) (965)
Reduction for lapse in statute of limitations (2,843) (3,765) 0
Settlements (2,512) (328) (323)
Balance at end of year $ 19,501 $ 23,237 $ 21,461