XML 62 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Taxes    
Income tax expense $ (3,718) $ (1,360)
Income (loss) before income taxes $ 9,720 $ 3,770