XML 82 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Income Taxes (Table 2) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current: [Abstract]      
Current Federal Tax Expense (Benefit) $ 32,983 $ (10,764) $ 18,655
Current State and Local Tax Expense (Benefit) 3,711 (545) 3,765
Current Foreign Tax Expense (Benefit) 11,635 7,958 11,940
Current Income Tax Expense (Benefit) 48,329 (3,351) 34,360
Deferred: [Abstract]      
Deferred Federal Income Tax Expense (Benefit) (1,402) (4,940) 2,309
Deferred State and Local Income Tax Expense (Benefit) 1,888 (2,962) 1,343
Deferred Foreign Income Tax Expense (Benefit) 794 (451) 1,492
Deferred Income Tax Expense (Benefit) 1,280 (8,353) 5,144
Provision for income taxes $ 49,609 $ (11,704) $ 39,504