XML 116 R100.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax - 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]      
Balance, beginning of year $ 3,951 $ 5,908 $ 9,146
Gross increases—tax positions in prior period 62 431 1,335
Gross decreases—tax positions in prior period (35) (101) (192)
Lapse of statute of limitations (2,498) (2,287) (4,381)
Balance, end of year $ 1,480 $ 3,951 $ 5,908