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Derivatives and Risk Management (Derivative Notional Amounts) (Details) - Designated as Hedging Instrument - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
Foreign Exchange Contract |  |
Derivative [Line Items] |  |
After-tax Net Loss in AOCI | $ (945) |
After-tax Net Loss Expected to be Reclassified to Earnings in Next 12 Months | (945) |
Cash Flow Hedging |  |
Derivative [Line Items] |  |
Notional amount | 76,032 | $ 75,626
Cash Flow Hedging | Foreign Exchange Contract | British Pounds |  |
Derivative [Line Items] |  |
Notional amount | 11,160 | 9,545
Cash Flow Hedging | Foreign Exchange Contract | Japanese Yen |  |
Derivative [Line Items] |  |
Notional amount | 6,648 | 18,637
Cash Flow Hedging | Foreign Exchange Contract | Euros |  |
Derivative [Line Items] |  |
Notional amount | $ 58,224 | $ 47,444

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- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994 + Details
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- Definition Amount, after tax and before adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (dd) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121577181&loc=SL110061190-113977 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 + Details
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