XML 102 R87.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Valuation Allowance Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Beginning balance $ 12,950 $ 7,816 $ 7,707
Net increase in current year 1,312 4,646 769
Net (decrease) increase in valuation prior period (14) 528 (87)
Net decrease in valuation allowance from acquisitions (78) (40) (573)
Ending balance $ 14,170 $ 12,950 $ 7,816