XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Tax Benefit Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits, beginning balance $ 450 $ 811  
Increase attributable to tax positions taken during a prior period     $ 811
Decrease attributable to tax positions taken during the current period (305) (361)  
Unrecognized tax benefits, ending balance $ 145 $ 450 $ 811