XML 111 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details 5) - Tax Valuation Allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Changes in valuation and qualifying accounts      
Balance at beginning of period $ 174,119 $ 196,098 $ 173,878
Charged (credited) to operations 32,544 (21,294) 22,220
Charged to other account 211 3 0
Valuation allowance release 0 (688) 0
Balance at end of period $ 206,874 $ 174,119 $ 196,098