XML 119 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]    
Valuation allowance $ 0 $ 1,090
Deferred tax assets, gross 145,700 175,400
Unrecognized tax benefits 0 4,300
State and Local Jurisdiction    
Income Tax Contingency [Line Items]    
Operating Loss Carryforwards 800 $ 1,500
Tax Year 2019 [Member]    
Income Tax Contingency [Line Items]    
Changes for tax positions of prior years 2,200  
Tax Adjustments, Settlements, and Unusual Provisions $ 2,200