Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Dec. 31, 2021 |
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| 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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- Definition Foreign Operations Permanently Reinvested Statutiry Income Tax Rate No definition available.
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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