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Accrued Interest & Penalties - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Accrued Interest & Penalties [Line Items] |  |  |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 920,000 | $ 95,000 | $ 43,000 | $ 53,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 69,000 | $ 52,000 | $ 10,000 |
Acquired unrecognized tax benefits, income tax penalties and interest accrued | $ 756,000 |  |  |

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- Definition Acquired unrecognized tax benefits, income tax penalties and interest accrued + References No definition available. + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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