XML 71 R61.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 (benefit) $ 6,168 $ (60) $ 7,256 $ (1,523)
Effective tax rate 23.70% 9.80% 21.30% 6.20%
Effective Income Tax Rate     21.00%