XML 105 R87.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, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning of year balance $ 3,232 $ 2,777 $ 2,028
Increases to tax positions expected to be taken 2,708 0 732
Increases to tax positions taken during prior years 288 427 24
Foreign currency translation   28  
Foreign currency translation (50)   (7)
End of year balance $ 6,178 $ 3,232 $ 2,777