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Commitments and Contingencies (Schedule of Security Incident Expense and Probable Insurance Recoveries) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |  |  |  |  |
Security Incident, gross expense | $ 26,777 | $ 8,435 | $ 44,560 | $ 17,440 |
Security Incident, offsetting probable insurance recoveries | 0 | (87) | 0 | (1,891) |
Security Incident, net expense | 26,777 | $ 8,348 | 44,560 | 15,549 |
Security Incident, cumulative gross expense | 152,565 |  | 152,565 |  | $ 108,005
Security Incident, cumulative offsetting probable insurance recoveries | (50,000) |  | (50,000) |  | (50,000)
Security Incident, cumulative net expense | $ 102,565 |  | 102,565 |  | $ 58,005
Security Incident, cumulative offsetting insurance recoveries paid |  |  | $ (50,000) | $ (50,000) |

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- Definition Security Incident, Cumulative Accrued Insurance Recoveries + References No definition available. + Details
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- Definition Security Incident Cumulative Expense + References No definition available. + Details
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- Definition Security Incident Cumulative Net Expense + References No definition available. + Details
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- Definition Security Incident, Expense + References No definition available. + Details
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- Definition Security Incident Net Expense + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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