XML 117 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of 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]      
Unrecognized tax benefits as of the beginning of the year $ 6,296 $ 3,975 $ 2,397
Increases related to prior year tax positions 0 535 327
Decreases related to prior year tax provisions (3,723) 0 0
Increase related to current year tax positions 6,031 1,786 1,251
Unrecognized tax benefits as of the end of the year $ 8,604 $ 6,296 $ 3,975