Amount of research credits potentially disallowed on income tax return for the applicable tax year..

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Amount of research credits taken or expected to be taken in the Company's income tax return for the applicable tax year.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Tax Credit [Line Items]
Effective tax rate	28.00%	27.00%	23.30%	23.60%
Deferred income taxes	$ 10,743		$ 10,743		$ 13,075
Internal Revenue Service (IRS) \| Tax years 2011 through 2015 \| Domestic tax authority
Tax Credit [Line Items]
Disallowed research tax credits being litigated	5,700		5,700
Internal Revenue Service (IRS) \| Tax years 2011 through March 2021 \| Domestic tax authority
Tax Credit [Line Items]
Research tax credits	$ 29,500		$ 29,500