XML 108 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Provision for Income Taxes - Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
United States $ 191,201 $ (478,465) $ 81,122
Foreign 199,676 (14,079) 128,720
Income (loss) before income taxes $ 390,877 $ (492,544) $ 209,842