XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Unrecognized tax benefits    
Unrecognized tax benefits, beginning of year $ 11,318 $ 6,773
Tax positions taken during the current year - Increases 3,973 4,521
Tax positions taken during a prior year - Increases 262 962
Tax positions taken during a prior year - Decreases (1,064)  
Decreases for settlements during the period (74) (235)
Reductions for lapses of applicable statute of limitations (307) (703)
Unrecognized tax benefits, end of year 14,108 11,318
Amount of unrecognized tax benefit, if recognized, that would affect the effective tax rate 14,108 11,318
Interest accrued on unrecognized tax benefit 0 46
Penalties accrued on unrecognized tax benefit $ 0 $ 0