Income tax.

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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-Publisher FASB
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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of unrecognized tax benefits.

+ References

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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.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes (Narrative) (Details) - USD ($)	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Tax [Line Items]
Net operating loss carryforward	$ 193,500,000
Valuation allowance increase	2,800,000
Net deferred tax asset	111,283,000	$ 136,477,000
Unrecognized tax benefits	4,924,000	3,962,000	$ 3,387,000	$ 312,000
Unrecognized tax benefits, accrued interest and penalties	300,000	400,000
Accounts Payable and Accrued Expenses [Member]
Income Tax [Line Items]
Current taxes payable	7,300,000	38,200,000
Other Assets [Member]
Income Tax [Line Items]
Current taxes receivable	$ 44,200,000	$ 0