XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax expense increase (decrease) $ 1,200  
Income tax (benefit) expense $ (905) $ 257
Effective tax rate estimate 12.00% 6.00%
Unrecognized tax benefits $ 16,200 $ 14,100
Tax benefits that, if recognized, would affect the effective tax rate $ 4,100 $ 3,900