Income Taxes (Unrecognized Tax Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Beginning balance | $ 15,204 | $ 14,886 | $ 15,911 |
Tax positions related to current year: | |||
Gross additions | 3,395 | 3,481 | 3,672 |
Tax positions related to prior years: | |||
Gross additions | 120 | 251 | 382 |
Settlements | 0 | 0 | (678) |
Lapses on statute of limitations | (3,187) | (3,414) | (4,401) |
Ending balance | $ 15,532 | $ 15,204 | $ 14,886 |
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- Definition Unrecognized Tax Benefits, Tax Positions Related To Current Year [Abstract] No definition available.
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- Definition Unrecognized Tax Benefits, Tax Positions Related To Prior Years [Abstract] No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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