XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Summary of Income Tax Expense and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) $ (2,639) $ 2,766
Effective income tax rate 29.00% 23.80%