XML 88 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivatives - Gain (Loss) in the Consolidated Statements of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Not designated as hedging instrument | Foreign currency forward contracts | Other income (expense)      
Derivative [Line Items]      
Gain (loss) on derivative $ (1,598) $ (2,190) $ (307)