XML 101 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Balance as of January 1 $ 1,296,523 $ 1,388,391
Additions based on tax positions related to the current year 1,439 458
Additions for tax positions of prior years 4,678 18,001
Reductions resulting from the lapse of the statute of limitations (3,419) (3,336)
Effects of foreign currency translation (68,589) (106,991)
Balance as of December 31 $ 1,230,632 $ 1,296,523