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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Line Items] |  |
Statutory income tax expense | 21.00% |
Estimated effective tax rate | 23.40% |
Gross deferred tax asset |  | $ 38,184
Valuation allowance |  | 4,378
Net deferred tax asset |  | 33,806
Deferred tax liabilities, gross |  | 46,653
Net operating loss carryforwards for U.S. federal income tax purposes |  | 60,712
Research and experimentation credit carryforwards |  | $ 2,289
Austrian Ministry Of Finance [Member] |  |
Income Tax Disclosure [Line Items] |  |
Foreign statutory tax rate, foreign operations | 25.00% |
Inland Revenue Department, New Zealand [Member] |  |
Income Tax Disclosure [Line Items] |  |
Foreign statutory tax rate, foreign operations | 28.00% |
Australian Taxation Office [Member] |  |
Income Tax Disclosure [Line Items] |  |
Foreign statutory tax rate, foreign operations | 30.00% |

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