XML 76 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at the beginning of the year $ 49,627 $ 31,886 $ 29,448
Increases:      
For current year’s tax positions 630 2,438  
For prior years’ tax position 20,581 0  
Decreases:      
For reductions of prior year’s tax positions (3,470) 0  
Gross balance at the end of the year $ 49,627 $ 31,886