Accumulated Taxable Income Benchmark

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- Definition

Benchmark Percent Of Derived Revenue, Enacted Law

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- Definition

Income Taxes [Line Items]

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- Definition

Initial Tax Payment Benchmark

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- Definition

New Criteria Benchmark Percent, Income Tax Burden

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No definition available.

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- Definition

Non-Transferable Tax Credit Bond Percent

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- Definition

Recognized Gain Related To Export Duties Accrued

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No definition available.

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- Definition

Social Security Benefit

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- Definition

Software Development Law Audit Fees

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No definition available.

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- Definition

Withholding Tax Percent, Dividend Distribution

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No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Paragraph 2
-Subparagraph (c)
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- Definition

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

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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

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Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized.

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Income Taxes - Narrative (Details) $ / shares in Units, $ in Thousands, $ in Millions			12 Months Ended
	Oct. 07, 2020	Jun. 10, 2019	Dec. 31, 2022 USD ($) $ / shares	Dec. 31, 2022 ARS ($)	Dec. 31, 2021 USD ($) $ / shares	Dec. 31, 2020 USD ($)
Income Taxes [Line Items]
Effective tax rate			38.20%	38.20%	61.80%
Deferred tax assets, valuation allowance			$ 360,000		$ 262,000
U.S. foreign tax credit valuation allowance reversed amount			156,000		50,000
Income tax benefit			$ (298,000)		$ (149,000)	$ (82,000)
Fixed tax rate (as a percent)			21.00%	21.00%	21.00%	21.00%
U.S. Foreign Tax Credits
Income Taxes [Line Items]
Increase (decrease) in valuation allowance amount			$ 106,000
Mexican Operation
Income Taxes [Line Items]
Increase (decrease) in valuation allowance amount			$ (35,000)
Argentina
Income Taxes [Line Items]
Fixed tax rate (as a percent)			30.00%	30.00%
Withholding tax percent, dividend distribution			7.00%	7.00%
Micro And Small \| Argentina
Income Taxes [Line Items]
New criteria benchmark percent, income tax burden	60.00%
Medium-Sized \| Argentina
Income Taxes [Line Items]
New criteria benchmark percent, income tax burden	40.00%
Large \| Argentina
Income Taxes [Line Items]
New criteria benchmark percent, income tax burden	20.00%
Secretariat Of Knowledge Economy Resolution Issued
Income Taxes [Line Items]
Income tax benefit			$ 27,000		$ 14,000	$ 8,000
Aggregate per share effect of the Argentine tax holiday \| $ / shares			$ 540,000		$ 290,000
Social security benefit			$ 54,000		$ 45,000	$ 15,000
Recognized gain related to export duties accrued					24,000
Software development law audit fees			$ 5,000		$ 4,000
Progressive Tax Scale, First Tier \| Argentina
Income Taxes [Line Items]
Fixed tax rate (as a percent)			25.00%	25.00%
Accumulated taxable income benchmark			$ 28
Progressive Tax Scale, Second Tier \| Argentina
Income Taxes [Line Items]
Fixed tax rate (as a percent)			30.00%	30.00%
Accumulated taxable income benchmark			$ 282	$ 5
Initial tax payment benchmark			$ 6	$ 1
Progressive Tax Scale, Third Tier \| Argentina
Income Taxes [Line Items]
Fixed tax rate (as a percent)			35.00%	35.00%
Accumulated taxable income benchmark				$ 50
Initial tax payment benchmark			$ 85	15
Minimum \| Argentina
Income Taxes [Line Items]
Benchmark percent of derived revenue, enacted law		70.00%
Non-transferable tax credit bond percent	70.00%
Minimum \| Progressive Tax Scale, Second Tier \| Argentina
Income Taxes [Line Items]
Accumulated taxable income benchmark				5
Maximum \| Argentina
Income Taxes [Line Items]
Non-transferable tax credit bond percent	80.00%
Maximum \| Progressive Tax Scale, First Tier \| Argentina
Income Taxes [Line Items]
Accumulated taxable income benchmark				5
Maximum \| Progressive Tax Scale, Second Tier \| Argentina
Income Taxes [Line Items]
Accumulated taxable income benchmark				$ 50