XML 137 R124.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ 142 $ 5,690 $ 4,917
State (80) 3,201 3,182
Foreign (392) 195 977
Current Income Tax Expense (Benefit) (330) 9,086 9,076
Deferred      
Federal 6,893 8,213 3,869
State 2,106 2,898 287
Total deferred 8,999 11,111 4,156
Effective tax rate $ 8,669 $ 20,197 $ 13,232