XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes Income Tax (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Valuation Allowance [Line Items]    
Provision for income taxes $ 30,411 $ 25,415
Effective Income Tax Rate Reconciliation, Percent 24.90% 23.00%
Effective Income Tax Rate Reconciliation, Tax Credit, Amount $ 1,100  
Share-based Payment Arrangement, Expense, Tax Benefit $ 1,100