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Income Taxes Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax at the Netherlands income tax rate $ 8,981 $ (23,005) $ 22,895
International earnings taxed at rates other than the Netherlands statutory rate 9,403 14,986 (1,343)
Non-deductible expenses 1,875 2,977 3,516
Change in valuation allowance 1,113 23 (3,491)
State and provincial taxes 462 (227) (825)
Tax credits (7,992) (5,975) (3,893)
Benefit from corporate restructuring 0 0 (59,336)
Unremitted earnings of subsidiaries 1,236 418 26,126
Adjustments of prior year taxes 1,320 545 (1,684)
Adjustments of income tax reserves (1,345) (1,965) 1,084
Non-deductible goodwill impairment 0 15,547 0
Foreign exchange (1,168) 226 2,014
UK tax rate change 905 0 0
Netherlands audit settlement 1,522 0 0
Accrued withholding taxes 1,648 2,092 2,603
Other (259) 254 44
Income tax expense (benefit) $ 15,891 $ 5,896 $ (12,290)