Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details)	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Operating Loss Carryforwards [Line Items]
U.S. federal statutory income tax rate	21.00%	21.00%	21.00%
State and local income taxes, net of federal benefit	20.00%	3.00%	4.00%
Effect of foreign operations	(11.00%)	(1.00%)	2.00%
Non-deductible compensation expenses	(35.00%)	2.00%	1.00%
Excess tax deficiencies related to share-based compensation	(5.00%)	(1.00%)	2.00%
Changes in the valuation allowance	(109.00%)	3.00%	10.00%
Tax expense relating to uncertain tax positions, including accrued interest, net of deferred tax benefits	16.00%	1.00%	(1.00%)
Deferral of investment tax credit benefit	4.00%	(1.00%)	(1.00%)
Deemed liquidation - controlled foreign corporation	235.00%	0.00%	0.00%
Other	1.00%	(2.00%)	(2.00%)
Effective income tax rate	137.00%	25.00%	36.00%

Effective Income Tax Rate Reconciliation, Deemed Liquidation - Controlled Foreign Corporation, Percent

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Effective income tax rate reconciliation uncertain tax positions, including accrued interest, net of deferred tax benefits.

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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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-Publisher FASB
-Name Accounting Standards Codification
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

+ References

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

+ References

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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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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