XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
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
Income Tax Disclosure [Abstract]          
Effective tax rate 47.00% 27.00% 36.00% 58.00%  
Unrecognized deferred tax liability $ 666   $ 666    
Total unrecognized tax benefits 1,000   1,000    
Accrued interest $ 500   $ 500   $ 424