XML 83 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Difference Between Income Tax Expense Computed Using Statutory Federal Income Tax Rate And Effective Rate [Abstract]      
Statutory federal income tax $ 28,081 $ 15,624 $ 13,757
State income taxes, less federal income tax benefit 6,675 3,607 3,048
Executive compensation 2,172 1,062 150
Change in valuation allowance (14,275) (2,659) 2,509
Share-based compensation (2,644) 426 210
State income tax credits     954
Capital loss expiration 7,139    
Prior year tax adjustments (970) (592) (464)
Net impact of foreign operations 69 3 (9)
Other 98 59 138
Total $ 26,345 $ 17,530 $ 20,293