XML 121 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Beginning and Ending Amount of Total Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at start of year $ 19,078 $ 20,156 $ 21,433
Increase related to acquired tax positions 170,047 0 0
Increase related to prior year tax positions 204 401 0
Decrease related to prior year tax positions (1,695) (1,271) 0
Increase related to current year tax positions 18,613 2,931 1,588
Settlements (844) (369) (347)
Lapse of statute of limitations (3,338) (2,770) (2,518)
  Unrecognized tax benefits at end of year $ 202,065 $ 19,078 $ 20,156