XML 60 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Summary of income (Loss) from continuing operations before taxes    
Income (Loss) Before Income Taxes $ 93,157 $ (288,471)