Income Taxes - Effective Income Tax Rate Reconciliation from Continuing Operations (Details)	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Effective income tax rate reconciliation from continuing operations:
United States federal statutory rate	21.00%	21.00%	21.00%
State and local income taxes	8.50%	(2.60%)	1.20%
Impact of change in tax contingencies	(1.30%)	2.30%	0.00%
Foreign income tax rate differences	1.90%	(38.20%)	(8.60%)
Impact of change in deferred tax asset valuation allowance	(49.40%)	2.30%	9.50%
Domestic permanent differences and tax credits	45.60%	33.30%	4.70%
Impact of share-based compensation	0.025	0.014	0.001
Impact of CARES act	0	(0.018)	0
Effective income tax rate reconciliation from continuing operations	28.80%	17.70%	27.90%

Effective Income Tax Rate Reconciliation, Domestic Permanent Difference, Percent

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Effective Income Tax Rate Reconciliation, Impact of Coronavirus Aid, Relief, and Economic Security Act, Percent

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Name Accounting Standards Codification
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

+ References

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

+ References

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.

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