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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