XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Provision For Income Taxes For Continuing Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 5,101 $ 1,560
Effective tax rate 24.80% 12.90%