XML 93 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]        
Effective tax rate 13.10% 9.00% 5.70%  
Foreign income tax holiday, term 15 years      
Undistributed earnings of foreign subsidiaries $ 953,400      
Unrecognized tax benefits 2,500 $ 2,300    
Reserve for potential uncertain income tax return positions 6,443 6,200 $ 8,291 $ 9,199
Foreign loss carryforwards        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward, amount $ 54,017 $ 46,851