XML 96 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax benefit $ (3,371) $ (1,280) $ (2,700) $ (716)
Effective tax rate   1.10% 14.10% 0.60%