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Income Taxes - Contingencies (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |  |  |
Net interest and penalties expense | $ 373 | $ 195 | $ 989 | $ 153 |
Accrued interest | 3,637 |  | 3,637 |  | $ 2,964
Accrued penalties | 613 |  | 613 |  | 747
Unrecognized tax benefits related to uncertain tax positions | 136,559 |  | 136,559 |  | 139,529
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | $ 136,552 |  | $ 136,552 |  | $ 139,503

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