XML 70 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounting Policies (Schedule of Foreign Currency Transaction Gains and Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounting Policies [Abstract]      
Selling, general, and administrative expenses $ (263) $ 1,875 $ 1,281
Other (income)/expense, net (1,179) 13,569 (4,471)
Total transaction (gains)/losses $ (1,442) $ 15,444 $ (3,190)