XML 118 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Changes in Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning unrecognized tax benefits $ 314 $ 1,165
Additions for tax positions taken in the prior year 948 30
Reductions for tax positions taken in prior years (219) (881)
Ending unrecognized tax benefits $ 1,043 $ 314