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Income Taxes - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |
Cumulative undistributed earnings of foreign subsidiaries |  |  | $ 365.2
Income tax incentives | $ 1.2 | $ 1.0 |
Net impact of tax incentives, per diluted share | $ 0.03 | $ 0.03 |
Unrecognized tax benefits including interest and penalties | $ 9.5 |  |
Malaysia [Member] | Latest Tax Year [Member] |  |  |
Income Taxes [Line Items] |  |  |
Income tax holidays expiration date | 2026 |  |
China [Member] | Earliest Tax Year [Member] |  |  |
Income Taxes [Line Items] |  |  |
Income tax holidays expiration date | 2023 |  |
Thailand [Member] | Earliest Tax Year [Member] |  |  |
Income Taxes [Line Items] |  |  |
Income tax holidays expiration date | 2030 |  |

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- Definition Unrecognized tax benefits including interest and penalties. + References No definition available. + Details
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- Definition Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817 + Details
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- Definition The date on which the special tax status will terminate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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