Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Narrative) (Details)

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Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Line Items]      
Statutory income tax rate 21.00% 21.00%  
Estimated effective tax rate 20.30% 22.10%  
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% 25.00%  
Inland Revenue Department, New Zealand [Member]      
Income Tax Disclosure [Line Items]      
Foreign statutory tax rate, foreign operations 28.00% 28.00%  
Australian Taxation Office [Member]      
Income Tax Disclosure [Line Items]      
Foreign statutory tax rate, foreign operations 30.00% 30.00%