XML 67 R57.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
Valuation Allowance [Line Items]        
Effective tax rate, percent 3.79% (0.41%) 10.61% (0.45%)
U.S. statutory rate 21.00%   21.00%  
SightPlan        
Valuation Allowance [Line Items]        
Deferred tax asset, valuation allowance increase (release) $ (1,045)   $ (5,889)