XML 63 R54.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
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 392 $ 515 $ 1,150 $ 1,733
Effective tax rate 0.26% 0.49% 0.28% 0.64%