Income Taxes (Details) - Schedule of unrecognized tax benefits - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Schedule of unrecognized tax benefits [Abstract] | |||
Balance at beginning of year | $ 25,517 | $ 22,044 | $ 27,317 |
Additions for tax positions related to the current year | 312 | 2,336 | 12,321 |
Foreign currency impact | 3,017 | 1,353 | (2,000) |
Adjustments for tax positions related tax settlements | (15,576) | ||
Reduction of reserve for statute expirations | (5,457) | (216) | (18) |
Balance at end of year | $ 23,389 | $ 25,517 | $ 22,044 |
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- References No definition available.
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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 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 increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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