XML 167 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliations of the Reported Income Tax Expense by Applying United States Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax benefit at the United States statutory rate $ 28,877 $ 94,676 $ 19,566
Permanent differences (8,217) (24,184) (7,693)
Global intangible low taxed income (30,616) 70,965 (38,305)
Netherlands intellectual property restructuring (53,643) (32,425) 0
State income tax (expense) benefit, net of federal tax effect (36,782) 36,343 5,783
Tax effect of foreign income taxed at lower rate (16,665) (5,534) (25,228)
Change in valuation allowance 17,642 3,241 (25,337)
Effect of tax contingencies (12,573) 2,706 11,635
Tax credits 10,458 (2,302) 26,436
Withholding taxes (43,578) (13,254) (869)
Other (476) (163) 2,971
Total income tax (expense) benefit $ (145,573) $ 130,069 $ (31,041)