XML 97 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Total Unrecognized Tax Position      
Beginning balance $ 2,397 $ 2,206 $ 2,061
Decrease related to prior year tax provisions (151) 0 0
Increase related to current year tax positions 341 236 187
Decrease due to lapse of applicable statute of limitations (72) (45) (42)
Ending balance $ 2,515 $ 2,397 $ 2,206