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Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Feb. 02, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 21.00% 21.00%  
Current Foreign Tax Expense (Benefit)         $ 0  
Effective Income Tax Rate Reconciliation, Percent 18.20% 20.00% 5.20% 9.30% 21.70%  
Income tax benefit related to the release of valuation allowance         $ 18,800  
Foreign tax credit carryforward   $ 37,100     37,100  
Unrecognized tax benefits   $ 15,700     15,700 $ 15,000
Deferred income taxes         1,600  
Reduction to unrecognized tax benefits, foreign tax audits         $ 3,400