XML 100 R73.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (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]        
Calculated tax savings (as a percent)     85.00%  
Income tax benefit (expense) $ 863 $ (36) $ (665) $ 34