XML 126 R112.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income tax expense:      
Current $ 37,812 $ 22,766 $ 12,971
Deferred (5,832) (2,080) 3,908
Change in valuation allowance for deferred tax asset 0 0 23
Income tax expense $ 31,980 $ 20,686 $ 16,902