XML 94 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Income (Loss) Before Income Taxes from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of income before income taxes      
U.S. $ 173,810 $ 143,712 $ (38,319)
Foreign 20,772 17,058 11,238
Income (loss) before income taxes from continuing operations $ 194,582 $ 160,770 $ (27,081)