XML 122 R107.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Reconciliation of Total Amounts of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits—at beginning of year $ 20,904 $ 8,421 $ 6,589
Decrease in balances related to tax positions taken in prior years (4,786)    
Increases in balances related to tax positions taken in current year   4,391 0
Increases in balances related to tax positions taken in current year 6,562 8,301 2,006
Settlements (657) 0 0
Lapses in statutes of limitations (255) (209) (174)
Unrecognized tax benefits—at end of year $ 21,768 $ 20,904 $ 8,421