XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Provision for Income Taxes and Effective Income Tax Rates
 
 
  
Three Months Ended
March 31,
 
 
  
2022
 
 
2021
 
Benefit for income taxes
   $ (48   $ (143
Effective income tax rate
     (1.0 )%      (1.0 )%