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Income Taxes (Details 2) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. federal income tax expense at applicable statutory rate | $ 28,492 | $ 1,716 | $ 91,099
Tax effect of: |  |  |
State income tax expense at statutory rates, net of U.S. federal income tax | 1,516 | 347 | 5,101
Non-deductible expenses | 538 | 1,887 | 2,896
Share-based compensation | (3,524) | (6,446) | (2,875)
Other permanent differences | (2,047) | 3,828 | (864)
Difference between U.S. federal and foreign tax rates | 7,438 | 7,002 | 12,281
Provision in excess of statutory rates | 2,879 | (6,491) | 3,565
Change in federal and foreign valuation allowance | 26,673 | (4,238) | 2,144
Impairment of goodwill and acquired intangibles assets |  | 22,053 |
GILTI, net of tax credits | 3,900 |  | 6,471
U.S. Tax Reform - transition tax and rate change |  |  | (25,728)
Tax credits | (1,122) | (3,518) | (4,500)
Other | 345 | (4,665) | (2,478)
Income tax expense | $ 65,088 | $ 11,475 | $ 87,112
Effective tax rate | 48.00% | 140.40% | 20.10%

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