Income Taxes (Unrecognized Tax Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Reconciliation of unrecognized tax benefit | |||
| Unrecognized tax benefits balance at beginning of year | $ 14,517 | $ 15,132 | $ 18,939 |
| Additions based on tax positions related to the current year | 2,522 | 1,631 | 1,420 |
| Reductions based on tax positions related to prior years | (296) | (550) | (2,793) |
| Reductions for settlements with taxing authorities related to prior years | 0 | (394) | (2,434) |
| Reductions for lapses of statute of limitations | (3,131) | (1,302) | 0 |
| Unrecognized tax benefits balance at end of year | 13,612 | 14,517 | $ 15,132 |
| Unrecognized tax benefits that would impact effective tax rate, if recognized | 13,600 | ||
| Decrease in unrecognized tax benefits is possible in next twelve months | 300 | ||
| Potential interest and penalties related to unrecognized tax benefits included in income tax expense (benefit) | 300 | 600 | |
| Accrued interest and penalties on unrecognized tax benefits | $ 2,000 | $ 1,900 | |
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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