XML 121 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Liability for Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Gross unrecognized tax benefits at January 1 $ 4,877 $ 2,725 $ 2,404
Addition for tax positions taken in the prior years 0 133
Reduction for tax positions taken in the prior years (62) (588) (1,596)
Addition for tax positions taken in current year 2,607 2,740 1,784
Gross unrecognized tax benefits at December 31 $ 7,422 $ 4,877 $ 2,725