XML 81 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Beginning Balance $ 110,601 $ 86,000 $ 41,074
Gross increases for tax positions related to current year 28,171 24,648 22,800
Gross increases for tax positions related to prior year 5,295 0 22,126
Gross decreases for tax positions related to prior year 0 (47) 0
Ending Balance $ 144,067 $ 110,601 $ 86,000