XML 85 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Income from Operations) (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income before Income Taxes [Abstract]      
U.S. $ 421,420 $ 403,295 $ 390,144
Non-U.S. 28,207 3,973 36,335
Income Before Income Taxes $ 449,627 $ 407,268 $ 426,479