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Taxes Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Effective Income Tax Rate Reconciliation, Percent | 19.00% | 19.50% | 17.70%
Deferred Tax Benefit, net related to Swiss Tax Reform | $ 0 | $ 0 | $ (15,833)
Impact on tax rate related to Swiss Tax Reform | 2.30% |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate |  | 21.00% | 21.00%
US Federal Corporate Income Tax Rate | 21.00% |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 46,400 | $ 38,300 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 7,700 | $ 6,200 |
Gross Deferred Tax Asset for Swiss Tax Reform | 48,100 |  |
Valuation Allowance, Swiss Tax Reform | $ 31,900 |  |

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- Definition The net benefit recorded to the income statement related to the enactment of Swiss Tax Reform. The amount primarily related to deferred benefits associated with an allowed step-up of intangible assets for tax purposes. + References No definition available. + Details
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- Definition THe gross deferred tax asset recorded related to the enactment of Swiss Tax Reform, before the valuation allowance. + References No definition available. + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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