XML 118 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits, beginning of year $ 20,298,000 $ 20,232,000
Increases - tax positions taken in prior period 452,000 1,487,000
Increases - tax positions taken in current period 1,077,000 558,000
Settlement and lapse of statute of limitations (3,303,000) (2,591,000)
Currency translation adjustment 335,000 612,000
Unrecognized tax benefits, end of year $ 18,859,000 $ 20,298,000