XML 114 R95.htm IDEA: XBRL DOCUMENT v3.22.4
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