XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Interest and Other Income, net - Schedule of Interest and Other Income, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Interest And Other Income [Abstract]        
Interest income, net $ 796 $ 397 $ 1,027 $ 787
Mark-to-market of investments in our deferred compensation plans   673   1,585
Total interest and other income, net $ 796 $ 1,070 $ 1,027 $ 2,372