Accrued Expenses and Other Liabilities (Narratives) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Accrued Liabilities [Line Items] | ||
| Accrued compensation and related taxes | $ 97,523 | $ 71,039 |
| Organizational Realignment | ||
| Accrued Liabilities [Line Items] | ||
| Severance expense | 5,200 | 5,100 |
| Accrued compensation and related taxes | $ 1,400 | $ 5,100 |
| X | ||||||||||
- Definition Accrued Liabilities No definition available.
|
| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|