XML 122 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning unrecognized tax benefit $ 0 $ 0 $ 0
Additions for tax positions of prior years 1,574 0 0
Additions for tax positions of current year 4,564 0 0
Ending unrecognized tax benefit $ 6,138 $ 0 $ 0