XML 62 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]      
Beginning of year $ 10,859 $ 15,028 $ 9,360
(Decrease) resulting from prior year tax position (151) (2,853)  
Increase resulting from prior year tax position     5,855
Increase resulting from current year tax position 1,387 1,870 758
Settlements with taxing authorities 0 0 (736)
Lapsing of statutes of limitations (6,833) (3,186) (209)
End of year $ 5,262 $ 10,859 $ 15,028