XML 94 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Balance at beginning of the year $ 8,914 $ 10,839 $ 23,219
Additions related to current year 2,636 384 242
Additions related to prior years 0 565 0
Reductions related to settlements with taxing authorities (5,631) 0 0
Reductions related to the lapse of applicable statute of limitations 0 (2,874) (12,622)
Balance at end of the year $ 5,919 $ 8,914 $ 10,839