XML 79 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Current income tax expense $ 2,861 $ 2,589
Deferred income tax expense (benefit) 285 2,161
Income tax expense $ 3,146 $ 4,750