XML 111 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Income (Loss) Before Provision (Benefit) for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]      
U.S. $ 574,737 $ 22,349 $ 477,203
Non-U.S. 196,005 231,565 228,688
Income before income tax provision $ 770,742 $ 253,914 $ 705,891