XML 96 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxation - Components of net tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components Of Net Tax Assets And Liabilities [Abstract]        
Net tax assets $ 154,472 $ 182,077    
Net tax liabilities (90,974) (131,621)    
Net tax assets 63,498 50,456    
Net Tax Liabilities By Type [Abstract]        
Net current tax assets 117,872 112,992    
Net deferred tax liabilities (45,098) (52,263)    
Net unrecognized tax benefit (9,276) (10,273) $ (5,689) $ (8,743)
Net tax assets $ 63,498 $ 50,456