XML 128 R113.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits      
Balance at beginning of year $ 50,064 $ 60,302 $ 71,458
Increases from prior period positions 3,016 2,147 510
Decreases from prior period positions (4,247) (47) (9,711)
Increases from current period positions 492 3,472 5,052
Decreases relating to settlements with tax authorities (1,270) (12,508) (2,626)
Reductions from lapse of applicable statute of limitations (2,983) (3,302) (4,381)
Balance at end of year $ 45,072 $ 50,064 $ 60,302