XML 118 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance, unrecognized tax benefits $ (191,938) $ (168,516)
Gross increases - tax positions in prior period (42,175) (4,478)
Gross decreases - tax positions in prior period 576 2,675
Gross increases - current-period tax positions (166,445) (25,619)
Decreases relating to settlements 518 390
Reductions as a result of lapse of statute of limitations 1,852 3,610
Foreign exchange movement 6,233 0
Ending balance, unrecognized tax benefits $ (391,379) $ (191,938)