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Income Taxes (Details Textual) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income taxes [Line Items] |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  | $ 7.2 | $ 6.2 |
Unrecognized tax benefits that would impact effective tax rate |  | 29.1 | 31.8 |
Net deferred tax assets |  | 37.7 | 27.4 |
Undistributed earnings of foreign subsidiaries indefinitely reinvested |  | $ 1,808.8 |  |
Operating loss carryforwards, description |  | The Company's state tax net operating loss carryforwards of $73.7 million will expire periodically from 2022 through 2040, U.S. foreign tax credit carryforwards of $61.6 million that will expire periodically from 2022 through 2030 and U.S. federal research and expenditure credit carryforwards of $3.3 million that will expire periodically from 2034 through 2038. |  |
Foreign tax credits |  | $ 61.6 |  |
Operating loss carryforwards |  |  |  |
Net provisional tax expense | $ 25.7 |  |  |
Federal statutory income tax rate |  | 21.00% | 21.00% | 21.00%
Foreign [Member] |  |  |  |
Income taxes [Line Items] |  |  |  |
Operating loss carryforwards |  | $ 267.3 | $ 197.4 |
U.S. State [Member] |  |  |  |
Income taxes [Line Items] |  |  |  |
Operating loss carryforwards |  | $ 73.7 | $ 95.8 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount 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 foreign tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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