XML 109 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Changes in Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance of unrecognized tax benefits $ 17,939 $ 16,573
Decrease for prior year tax positions (1,174) (1)
Increase for current year tax positions 188 1,367
Total $ 16,953 $ 17,939