XML 127 R115.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefit at beginning of year $ 3,761 $ 3,656 $ 691
Gross decreases - tax positions in prior period (533) 0 (691)
Gross increases - tax positions in current period 66 105 3,656
Unrecognized tax benefit at end of year $ 3,294 $ 3,761 $ 3,656