XML 79 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax benefit $ 549 $ 1,487 $ 1,536 $ 12,739
Effective benefit tax rate 1.60% 3.60% 1.00% 13.40%