XML 89 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 13, 2020
Nov. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Other Commitments [Line Items]          
Royalty expense     $ 7,600 $ 7,100 $ 6,700
Legal settlement     $ 10,036 18,684  
Securities Litigation          
Other Commitments [Line Items]          
Aggregate settlement amount   $ 18,250      
Proceeds from available insurance   $ 8,200      
DOJ          
Other Commitments [Line Items]          
Aggregate settlement amount $ 18,000        
Legal settlement       $ 18,700