Income Taxes (Schedule Of Roll Forward Of Valuation Allowance For Deferred Income Tax Assets) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Income Taxes [Abstract] | |||
Valuation Allowance, Balance at beginning of year | $ 22,348 | $ 28,632 | $ 42,122 |
Charged to Costs and Expenses | (17,970) | (6,284) | (13,473) |
Other Adjustments | (17) | ||
Valuation Allowance, Balance at end of period | $ 4,378 | $ 22,348 | $ 28,632 |
X | ||||||||||
- Definition Deferred Tax Assets Valuation Allowance, Charged (Credited) To Costs And Expenses No definition available.
|
X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, Other Adjustments No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|