XML 96 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits      
Balance as of January 1 $ 1,923 $ 1,601 $ 1,408
Increases related to current tax positions 275 281 183
Increases related to prior year tax positions 19 150 20
Decreases related to prior year tax positions (33) (109) (10)
Balance as of December 31 $ 2,184 $ 1,923 $ 1,601