XML 179 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Tax Benefits (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Unrecognized tax benefits as of December 31, 2021 $ 2,163
Additions based on prior year positions 77
Decreases due to settlements and /or reduction in reserves 0
Unrecognized tax benefits as of December 31, 2022 $ 2,240