XML 391 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Effective income tax rate (as a percent) 162.80% 57.50% 97.70% 155.40%  
Reserve for uncertain tax positions $ 5,621   $ 5,621   $ 8,855
Income tax expense related to interest and penalties $ (20) $ 434 $ (395) $ 461