XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax benefit $ 281 $ 10,857 $ 987 $ 11,252
Effective benefit tax rate 0.70% 46.60% 0.80% 20.90%