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Income Taxes (Schedule of Operating and Capital Carryforwards and Tax Credit Carryforward) (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | $ 69,060
Tax credit carryforward | 5,202
U.S. | 2025 - 2040 |
Income Tax Disclosure [Line Items] |
Tax credit carryforward | 4,802
State and Local Jurisdiction | 2027 - 2035 |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | 3,471
Tax credit carryforward | 400
State and Local Jurisdiction | Indefinite |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | 52
Non-U.S. | Indefinite |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | 43,154
Non-U.S. | 2025 - 2030 |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | $ 22,383

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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