XML 93 R87.htm IDEA: XBRL DOCUMENT v3.22.2
Income taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Effective tax rate 14.00% 14.00% 11.90% 14.50%
Income tax benefit due to charges related to the Ukraine Conflict     $ 341,000  
Effective tax rate excluding charges related to the Ukraine Conflict     14.00% 14.20%