XML 99 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Activity Related to the Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 18,456 $ 14,401 $ 6,646
Increases related to prior year positions 0 5,027 4,681
Decreases related to prior year positions (2,837) 0 0
Increases related to current year positions 7,083 2,631 3,498
Decreases related to lapse of statutes (758) (172) (424)
Decreases related to settlements (2,892) (3,431) 0
Balance at end of year $ 19,052 $ 18,456 $ 14,401