Income Tax Examination, Interest Expense, Estimate Of Possible Loss

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Income Tax Examination, Interest, Percentage

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of gain (loss) on sale or disposal of intangible assets.

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Estimated amount of loss resulting from an adverse tax position.

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The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		24 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2009
Income Tax Examination [Line Items]
Estimated effective tax rate	15.10%
Income tax benefit	$ 2,293	$ 406
Thrasys
Income Tax Examination [Line Items]
Long-term capital gain on sale			$ 15,000
Interest on tax, accrued	200
Thrasys \| Internal Revenue Service (IRS)
Income Tax Examination [Line Items]
Assertion of tax owed	$ 5,000
Interest on tax, percentage	4.00%
Potential interest expense	$ 3,000
Thrasys \| California Franchise Tax Board
Income Tax Examination [Line Items]
Assertion of tax owed	$ 1,300