XML 85 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits      
Balance of unrecognized tax benefits at beginning of year $ 24,510 $ 24,310 $ 29,000
Increases for tax positions of prior years 2,349 1,533 4,219
Decreases for tax positions of prior years (3,659) (65) 0
Increases for tax positions established for the current period 9,320 2,272 3,912
Decreases for settlements with taxing authorities (63) (620) (285)
Reductions resulting from lapse of applicable statute of limitation (5,833) (2,876) (12,630)
Adjustment resulting from foreign currency translation (216) (44) 94
Balance of unrecognized tax benefits at end of year $ 26,408 $ 24,510 $ 24,310