XML 79 R69.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Net deferred tax assets    
Net deferred tax assets $ 29,657 $ 28,757
Deferred Tax Assets, Valuation Allowance $ 0 $ 0