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Income Taxes, Tax Reconciliation and Tax Cuts and Jobs Act (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Effective tax rate reconciliation [Abstract] |  |  |  |
Taxes at statutory rate |  | 21.00% | 21.00% | 21.00%
State income taxes, net of federal income tax benefit |  | 2.90% | 2.20% | 2.20%
Tax credits |  | (1.40%) | (1.50%) | (2.60%)
Taxes on foreign earnings |  | 4.70% | 2.80% | 5.10%
Global Intangible Low-Taxed Income |  | 0.70% | 0.10% | 0.90%
Foreign Derived Intangible Income |  | (0.90%) | (1.10%) | (1.00%)
Loss on balance sheet hedge |  | 0.70% | 2.00% | 0.00%
Resolution of prior years' tax matters |  | (0.40%) | (0.10%) | (0.40%)
Valuation allowance adjustments |  | (1.90%) | (3.70%) | (8.80%)
Other, net |  | (0.80%) | (1.10%) | 2.40%
Effective tax rate |  | 24.60% | 20.60% | 18.80%
Valuation Allowance [Abstract] |  |  |  |
Valuation allowance |  | $ (36,859) | $ (47,813) |
Increase in valuation allowance amount | $ 16,200 |  |  |
Increase in valuation allowance for deferred tax assets, related to operating losses |  |  |  | $ 6,800

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to low tax income. + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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