XML 81 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Income Taxes (Table 1) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 171,297 $ (63,025) $ 119,166
Income (Loss) from Continuing Operations before Income Taxes, Foreign 70,771 33,040 62,060
Income/(loss) before provision/(benefit) for income taxes $ 242,068 $ (29,985) $ 181,226