Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Balance at the beginning of the year | $ 47,175 | $ 49,627 | $ 31,886 |
| Increases: | |||
| For current year’s tax positions | 641 | 630 | |
| For prior years’ tax position | 50 | 20,581 | |
| Decreases: | |||
| For reductions of prior year’s tax positions | (3,143) | (3,470) | |
| Gross balance at the end of the year | $ 47,175 | $ 49,627 | |
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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 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 increase 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 Unrecognized Tax Benefits, Decrease Resulting Tax Positions [Abstract] No definition available.
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- Definition Unrecognized Tax Benefits, Increase Resulting Tax Positions [Abstract] No definition available.
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