XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Schedule of Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Provision (Benefit) for income taxes $ 923 $ (3,788) $ (5,753) $ (6,549)