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Income Taxes - Additional Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |  |
Effective tax rate | 22.00% | 25.30% |
Net income tax provision related to exercise of stock options | $ 1,100,000 |  |
Net income tax benefit related to vesting of restricted shares |  | $ 28,000 |
Deferred tax assets, net | $ 67,300,000 |  | $ 50,300,000

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- Definition Tax cuts and jobs act of 2017 incomplete accounting provisional income tax expense (benefit) related to exercise of stock options. + References No definition available. + Details
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- Definition Tax cuts and jobs act of 2017 incomplete accounting provisional income tax expense (benefit) related to vesting of restricted shares. + References No definition available. + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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