XML 76 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill And Intangible Assets [Line Items]      
Balance at beginning of year $ 456,380 $ 456,380 $ 456,380
Foreign currency translation 0 0 0
Balance at end of year 456,380 456,380 456,380
Balance at beginning of year 107,669    
Amortization of intangible assets (8,861) (9,988) (11,434)
Balance at end of year 98,818 107,669  
Definite-lived intangible assets      
Goodwill And Intangible Assets [Line Items]      
Balance at beginning of year 98,114 107,983 119,344
Foreign currency translation 10 119 73
Amortization of intangible assets (8,861) (9,988) (11,434)
Balance at end of year 89,263 98,114 107,983
Indefinite-lived intangible assets      
Goodwill And Intangible Assets [Line Items]      
Balance at beginning of year 9,555 9,555 9,555
Foreign currency translation 0 0 0
Balance at end of year 9,555 9,555 9,555
Total intangible assets      
Goodwill And Intangible Assets [Line Items]      
Balance at beginning of year 107,669 117,538 128,899
Total foreign currency translation 10 119 73
Amortization of intangible assets (8,861) (9,988) (11,434)
Balance at end of year $ 98,818 $ 107,669 $ 117,538