XML 93 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]        
Effective tax rate 9.00% 5.70% 0.20%  
Foreign income tax holiday, term 15 years      
Undistributed earnings of foreign subsidiaries $ 864,600      
Unrecognized tax benefits 2,300 $ 3,000    
Reserve for potential uncertain income tax return positions 6,200 8,291 $ 9,199 $ 9,294
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward, amount $ 46,851 $ 46,851