XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Uncertain tax position liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance, January 1 $ 1,587 $ 5,300
Increases related to prior period tax positions 0 96
Balance, March 31 $ 1,587 $ 5,396