XML 98 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 44,401 $ 22,415 $ 618
Tax positions related to the current year, gross additions 13,179 11,598 1,766
Tax positions related to prior years, gross additions 1,364 12,013 20,649
Tax positions related to prior years, gross reductions (7,190) (1,566) (155)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 0 (59) (463)
Balance at ending of year $ 51,754 $ 44,401 $ 22,415