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Income Taxes (Textual) (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Operating Loss Carryforwards [Line Items] |  |  |  |
Income taxes paid (refunded), net | $ 51,700,000 | $ 2,400,000 | $ 2,000,000 |
General business credits carryforwards | 2,300,000 |  |  |
Unrecognized tax benefits | 51,754,000 | 44,401,000 | 22,415,000 | $ 618,000
Penalties and interest accruals | 2,700,000 | 1,800,000 | $ 2,100,000 |
Deferred Tax Assets, Valuation Allowance | 2,834,000 | $ 1,452,000 |  |
Tax credit carryforward, valuation allowance | 2,300,000 |  |  |
Net operating loss carryforwards, valuation allowance | 500,000 |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 51,700,000 |  |  |
Decrease in deferred tax liability, net | 100,500,000 |  |  |
Research Tax Credit Carryforward |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 43,000,000 |  |  |
Minimum |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Significant change, amount of unrecorded benefit | 0 |  |  |
Maximum |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Significant change, amount of unrecorded benefit | 2,000,000 |  |  |
State |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | 30,700,000 |  |  |
Non U.S. |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | $ 4,700,000 |  |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. + 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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4297-108586 + Details
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