XML 115 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components Of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
United States $ 37,001 $ (7,546) $ 20,748
State and Local 7,104 2,509 4,486
Foreign 10,824 13,782 16,322
Total 54,929 8,745 41,556
Deferred      
United States (7,374) (22,568) 19,946
State and Local 6,448 (4,943) 3,831
Foreign 13,804 (1,831) (4,110)
Total 12,878 (29,342) 19,667
Income taxes $ 67,807 $ (20,597) $ 61,223