XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation and Summary of Significant Accounting Policies Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Reduction to the reserve for uncertain tax positions     $ 600    
Unrecognized tax benefit $ 3,250   3,250   $ 3,761
Total benefit for income taxes $ 4,221 $ (4,192) $ 9,303 $ 1,449  
Income taxes before discrete items (28.00%) (33.00%) (27.20%) (28.50%)