XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2021
Jan. 31, 2020
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2019
Dec. 31, 2018
Tax Credit Carryforward [Line Items]            
Effective tax rate   2.33% 19.29% 35.57% 16.71%  
Federal tax rate   21.00% 21.00% 21.00% 21.00%  
Income Tax Examination, Description The Company is no longer subject to U.S. federal examinations by tax authorities for years before 2012, and state, local, and non-U.S. income tax examinations by tax authorities before 2005.     For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest benefit that has a greater than 50% likelihood of being realized upon settlement.    
Research and development tax credit carryforward, amount $ 5,000   $ 2,700 $ 5,000    
Research and development tax credit carryforward expiration year       2034    
Valuation allowance (2,367)   (4,560) $ (2,367)    
Accumulated unremitted foreign earnings 55,600     55,600    
Unrecognized Tax Benefits $ 1,399 $ 1,290 $ 1,341 $ 1,399 $ 1,296 $ 1,384