XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Taxes        
Income tax (expense) benefit $ 1,924 $ 1,441 $ 5,721 $ 3,430
Annual effective tax rate (2.30%) (12.20%) (2.70%) (5.00%)
Statutory tax rate     21.00% 21.00%