XML 111 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Supplemental Cash Flow (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income taxes paid, net of refunds $ 108,609 $ 77,163 $ 73,632