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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Details of net operating loss carryforwards [Line Items] |  |  |  |
(Provision) benefit for income taxes |  | $ (1,859) | $ 7,177 | $ 27,108
Effective tax rate |  | (31.70%) | 23.70% | 72.40%
Net operating loss |  | $ 228,362 |  |
Valuation allowance increase (decrease) amount |  | (5,800) | $ (1,500) |
Unrecognized tax benefits that would impact effective tax rate |  | 3,900 | 3,900 |
Accrued interest |  | 400 | 400 | $ 300
Portion of current unrecognized tax benefit expected to be recognized |  | 600 |  |
Cash refund for income taxes | $ 4,300 | 5,206 | $ 420 | $ 15,585
Federal |  |  |  |
Details of net operating loss carryforwards [Line Items] |  |  |  |
Net operating loss |  | 25,400 |  |
Tax credit carryforward, amount |  | 6,600 |  |
State |  |  |  |
Details of net operating loss carryforwards [Line Items] |  |  |  |
Net operating loss |  | 148,500 |  |
Tax credit carryforward, amount |  | 1,500 |  |
Foreign |  |  |  |
Details of net operating loss carryforwards [Line Items] |  |  |  |
Net operating loss |  | 54,500 |  |
Tax credit carryforward, amount |  | $ 500 |  |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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