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Income Taxes - Reconciliation between Federal Statutory Tax Rate and Consolidated Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net (1.10%) (1.20%) (0.70%)
Foreign tax rate differential (1.30%) (1.00%) (2.60%)
Permanent differences (3.00%) (2.30%) (0.60%)
Valuation allowance (18.70%) (19.70%) (17.70%)
Benefit from intraperiod tax allocation 0.00% 20.00% 0.00%
Net change in unrecognized tax benefits 0.30% 8.90% 0.60%
Other, net (primarily prior year return to provision) (0.10%) 1.10% 4.00%
Effective tax rate (2.90%) 26.80% 4.00%