XML 88 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Income Taxes (Table 1) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 188,265 $ 171,297 $ (63,025)  
Income (Loss) from Continuing Operations before Income Taxes, Foreign 94,055 70,771 33,040  
Income/(loss) before provision/(benefit) for income taxes 282,320 242,068 (29,985)  
Unrecognized Tax Benefits $ 1,145 $ 1,145 $ 2,295 $ 1,150