XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Contingency [Line Items]        
Effective rate (as a percent) 27.80% 20.30% 24.90% 21.20%
Costa Rica | Tax holiday through December 31, 2026        
Income Tax Contingency [Line Items]        
Holiday tax rate (as a percent)     100.00%