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Income Taxes (Operating Loss and Tax Credit Carryforwards) (Details) $ in Thousands | Dec. 31, 2021 USD ($)
--- | ---
Operating Loss Carryforwards [Line Items] |
Gross Amount | $ 861,504
Tax Benefit | 193,424
Indefinite |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 109,829
Various Tax Expiration Years |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 83,595
Europe |
Operating Loss Carryforwards [Line Items] |
Gross Amount | 395,393
Tax Benefit | 94,681
Europe | Indefinite |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 94,621
Europe | 2026 - 2036 |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 60
United States | U.S. State | Research Tax Credit Carryforward |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 6,499
United States | U.S. Federal |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 15,850
United States | U.S. Federal | Research Tax Credit Carryforward |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 16,623
United States | U.S. Federal |
Operating Loss Carryforwards [Line Items] |
Gross Amount | 169,127
Tax Benefit | 35,517
United States | U.S. State |
Operating Loss Carryforwards [Line Items] |
Gross Amount | 275,780
Tax Benefit | 15,434
United States | Indefinite | U.S. State | Research Tax Credit Carryforward |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 1,068
United States | Indefinite | U.S. Federal |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 4,456
United States | Indefinite | U.S. State |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 2,673
United States | 2021 - 2036 | U.S. Federal |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 31,061
United States | 2021 - 2040 | U.S. State |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 12,761
United States | 2025 - 2029 | U.S. Federal |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 15,850
United States | 2021 - 2040 | U.S. Federal | Research Tax Credit Carryforward |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 16,623
United States | 2030 - 2040 | U.S. State | Research Tax Credit Carryforward |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 5,431
South America |
Operating Loss Carryforwards [Line Items] |
Gross Amount | 18,054
Tax Benefit | 6,066
South America | Indefinite |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 6,035
South America | 2030 |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 31
Far East |
Operating Loss Carryforwards [Line Items] |
Gross Amount | 3,150
Tax Benefit | 795
Far East | Indefinite |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 152
Far East | 2025 - 2030 |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 643
Non-U.S. |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 1,959
Non-U.S. | Indefinite |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | 824
Non-U.S. | 2021 - 2032 |
Operating Loss Carryforwards [Line Items] |
Tax Benefit | $ 1,135

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