XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Property Plant and Equipment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Year
Dec. 31, 2020
USD ($)
Property, Plant and Equipment [Line Items]    
Software Development Costs | $ $ 382,435 $ 453,407
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Minimum Useful Life 20  
Property, Plant and Equipment, Maximum Useful Life 30  
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Minimum Useful Life 3  
Property, Plant and Equipment, Maximum Useful Life 10  
Computer Software, Intangible Asset [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Minimum Useful Life 3  
Property, Plant and Equipment, Maximum Useful Life 12