Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Income Taxes

Schedule of unrecognized tax benefits

Uncertain tax position liabilities represent the aggregate tax effect of differences between the tax return positions and the amounts otherwise recognized in the consolidated financial statements and are recognized in “Income taxes payable” in the Condensed Consolidated Balance Sheets. Interest and penalties are accrued on the uncertain tax positions and included in the “Provision for income taxes” in the accompanying Consolidated Statements of Income. A reconciliation of the beginning and ending amount, excluding interest and penalties is as follows:

	As of March 31,
	2022		2021
Balance, January 1	$	1,587	$	5,300
Increases related to prior period tax positions		—		96
Balance, March 31	$	1,587	$	5,396