XML 63 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business and Summary of Significant Accounting Policies - Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2021
Accounting Policies [Abstract]      
Accounts Payable   $ 8,630 $ 13,741
Accrued Salaries and Benefits   18,120 25,861
Accrued Sales and Personal Property Taxes   12,933 14,851
Income Taxes Payable   18,183 2,782
Uncertain Tax Position   2,748 48,451
Other Accrued Expenses and Liabilities   17,635 30,268
Accounts Payable and Accrued Expenses   78,249 $ 135,954
Federal Trade Commission Inquiry      
Income Tax Contingency [Line Items]      
Litigation settlement, amount awarded to other party $ 175,000    
Payments for legal settlements   $ 175,000