XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Unrecognized Tax Benefits (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Income Taxes  
Balance - January 1, 2021 $ 1,753
Interest accrual 26
Foreign currency remeasurement (28)
Balance - September 30, 2021 $ 1,751