XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued expenses and other current liabilities - Narrative (Details) - Historical Tax Withholding Possible Loss - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Loss Contingencies [Line Items]        
Loss contingency accrual $ 15,693 $ 17,036 $ 22,334 $ 22,166
Minimum        
Loss Contingencies [Line Items]        
Estimate of possible loss 12,000      
Maximum        
Loss Contingencies [Line Items]        
Estimate of possible loss $ 15,700