XML 82 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Taxes        
Benefit from income taxes $ (1,455) $ (61,852) $ (4,228) $ (62,040)
Effective tax rate 21.90% (562.80%) 18.80% (234.40%)