XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Taxes        
Income tax expense $ (1,742) $ (2,522) $ (5,460) $ (3,882)
Income (loss) before income taxes $ 7,893 $ 8,754 $ 17,613 $ 12,524