XML 65 R54.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 Tax Disclosure [Abstract]        
Effective income tax rate, continuing operations (percent) 0.90%   (0.60%)  
Income tax expense (benefit) $ (270) $ (5,617) $ 351 $ (6,094)
Unrecognized tax benefits $ 1,000   $ 1,000