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Income Taxes - Schedule of Effective Tax Rates (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Tax Disclosure [Abstract] |  |
Income tax (expense) benefit at combined statutory rates, Amount | $ (2,652) | $ 2,475
Increase in valuation allowance, Amount | (1,610) | (5,009)
Shortfall tax benefits related to share-based compensation, Amount | (83) | (129)
Changes to tax reserves, Amount | (258) | (160)
Other, Amount | (282) | 213
Income tax expense | $ (4,885) | $ (2,610)
Income tax (expense) benefit at combined statutory rates, Rate | 26.50% | 26.50%
Change of valuation allowance, Rate | 16.10% | (53.60%)
Shortfall tax benefits related to share-based compensation. Rate | 0.80% | (1.40%)
Changes to tax reserves, Rate | 2.60% | (1.70%)
Other | 2.80% | 2.30%
Income tax expense | 48.80% | (27.90%)

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period relating to current year temporary differences + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes to tax reserves + References No definition available. + Details
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. + References No definition available. + Details
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126970579&loc=d3e23163-113944 + Details
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