XML 64 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits that would impact effective tax rate   $ 7,500    
Goodwill impairment charge $ 379,900 0 $ 0 $ 379,863
Goodwill, not tax deductible and yielded permanent differences between book and taxable income 209,500      
Goodwill impairment, tax benefit $ 49,400      
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Credit carryforwards   100 1,400  
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards   166,000 196,500  
Credit carryforwards   $ 2,600 $ 2,000