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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Examination |  |  |
Cash and cash equivalents | $ 62,896 | $ 51,821 |
Deferred tax liabilities | 39,291 | 53,832 |
Net operating loss carryforwards - foreign | 10,100 |  |
Valuation allowance | 1,054 | 2,809 |
Increase in deferred tax assets, valuation allowance | 1,700 |  |
Accrued interest and penalties related to taxes | 800 | 700 | $ 400
Unrecognized tax benefits, net of federal income tax benefits | $ 20,500 | $ 8,800 | $ 7,900
Geographic Concentration Risk | Cash and Cash Equivalents | Int'l |  |  |
Income Tax Examination |  |  |
Consolidated risk, percentage | 71.00% | 66.00% |
Federal |  |  |
Income Tax Examination |  |  |
Taxes payable | $ 8,500 |  |
Income taxes receivable |  | $ 7,200 |
State |  |  |
Income Tax Examination |  |  |
Taxes payable | 1,600 |  |
Income taxes receivable |  | 1,900 |
Foreign |  |  |
Income Tax Examination |  |  |
Taxes payable |  | 1,800 |
Income taxes receivable | 1,600 |  |
Deferred tax liabilities | 26,200 | 17,300 |
Valuation allowance | 900 | $ 2,600 |
Tax Authority, UK |  |  |
Income Tax Examination |  |  |
Net operating loss carryforwards - foreign | 1,200 |  |
Tax Authority, Italy |  |  |
Income Tax Examination |  |  |
Net operating loss carryforwards - foreign | 2,400 |  |
Tax Authority, Hong Kong |  |  |
Income Tax Examination |  |  |
Net operating loss carryforwards - foreign | $ 6,500 |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3044-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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