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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax [Line Items] |  |  |  |
Net operating loss carryforward | $ 134,000 |  |  |
Valuation allowance increase | 22,100 |  |  |
Net deferred tax asset | 121,522 | $ 159,207 |  |
Unrecognized tax benefits | 5,430 | 5,271 | $ 4,924 | $ 3,962
Unrecognized tax benefits, accrued interest and penalties | 400 | 300 |  |
Accounts Payable and Accrued Expenses [Member] |  |  |  |
Income Tax [Line Items] |  |  |  |
Current taxes payable | 6,100 | 9,100 |  |
Other Assets [Member] |  |  |  |
Income Tax [Line Items] |  |  |  |
Current taxes receivable | $ 38,900 | $ 28,100 |  |

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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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