XML 116 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefit Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning $ 771 $ 1,488 $ 1,282
Increases (decreases) for tax positions taken during a prior period 11   37
Increases (decreases) for tax positions taken during a prior period   (178)  
Increases for tax positions taken during the current period 189 175 339
Decreases due to settlements with taxing authorities 0 (575) 0
Decreases as a result of a lapse of applicable statutes of limitations (144) (139) (170)
Balance, ending $ 827 $ 771 $ 1,488