Reportable Segments - Assets by Geography (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Revenues from External Customers and Long-Lived Assets | ||
| Long-lived assets | $ 626,346 | $ 620,653 |
| United States | ||
| Revenues from External Customers and Long-Lived Assets | ||
| Long-lived assets | 597,506 | 555,558 |
| Other foreign countries | ||
| Revenues from External Customers and Long-Lived Assets | ||
| Long-lived assets | $ 28,840 | $ 65,095 |
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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