Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Tax carryforwards
Net operating loss carryforwards, tax effected	$ 97,161	$ 90,996
Effective tax rate	11.00%	28.00%	7.90%
Federal tax rate	21.00%	21.00%	21.00%
Tax adjustment relating to REIT	$ 82,620	$ 8,203	$ 60,378
Foreign tax rate differential provision (benefit)	22,227	9,856	9,472
Foreign withholding taxes		23,654
Increase in valuation allowance (net operating losses)	1,333	(8,406)	8,337
Increase (decrease) in gross interest and penalties recorded	90	823	(1,499)
Accrued interest and penalties recorded	6,635	6,805
Unrecognized tax benefits	27,753	27,772	$ 25,969	$ 35,068
Unrecognized tax benefits included in other long-term liabilities	24,671	24,627
Deferred income taxes including unrecognized tax benefits	3,082	$ 3,145
Unrecognized tax benefits that would impact tax rate	5,977
Federal
Tax carryforwards
Net operating loss carryforwards	63,497
Net operating loss carryforwards, tax effected	57,132
Foreign
Tax carryforwards
Net operating loss carryforwards, tax effected	$ 81,872
Net operating loss carryforwards subject to valuation allowance (as a percent)	56.00%

Represents the amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to adjustment related to REIT.

No definition available.