Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | |||
Unrecognized tax benefits that would affect the effective tax rate | $ 9,200,000 | $ 9,200,000 | $ 12,900,000 |
Balance at beginning of period | 10,177,000 | 13,855,000 | 14,493,000 |
Increases related to prior year tax positions | 578,000 | 234,000 | 355,000 |
Decreases related to prior year tax positions | 0 | (1,646,000) | (1,447,000) |
Increases related to current year tax positions | 1,376,000 | 1,355,000 | 883,000 |
Expiration of statute of limitations | (1,813,000) | (3,621,000) | (429,000) |
Balance at end of period | 10,318,000 | 10,177,000 | 13,855,000 |
Change in unrecognized tax benefit reasonably possible, low range | 0 | ||
Change in unrecognized tax benefit reasonably possible, high range | 1,700 | ||
Interest expense and penalties recognized (reversed) | $ (800,000) | $ (300,000) | |
Income Tax Examination, Penalties and Interest Accrued | $ 2,700,000 |
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- Definition The high range amount of change reasonably possible in the next twelve for the unrecognized tax benefit. No definition available.
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- Definition The low range amount of change reasonably possible in the next twelve for the unrecognized tax benefit. No definition available.
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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 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 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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