XML 82 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Unrecognized Tax Benefits Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Unrecognized Tax Benefits $ 1,085 $ 1,085 $ 1,667 $ 0
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 1,187 1,667  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 613 0  
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 0 216 0  
Tax Adjustments, Settlements, and Unusual Provisions 0 (1,372) 0  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations $ 0 $ 0 $ 0