XML 98 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of beginning and ending balances of unrecognized tax benefits        
Unrecognized tax benefits, at beginning of the year $ 6,896 $ 4,331 $ 4,765 $ 4,860
Additions for tax positions related to the current year   1,026 247 257
Increase related to prior year positions   1,891    
Decrease related to prior year positions   (352) (337) (352)
Decrease for lapse of applicable statute of limitations     (344)  
Unrecognized tax benefits, at end of the year   6,896 4,331 4,765
Total amount of unrecognized tax benefits, if recognized, would affect the effective tax rate   5,300    
Recognition of tax benefits, Current year $ 4,100      
Accrued interest and penalties   1,200 1,000 800
Recognition of tax benefits, Current years   2,200    
Recognition of tax benefits, Prior years   352 $ 337 $ 352
Recognition of tax benefits, Prior years   6,100    
Recognition of tax benefits, Prior years due to CARES Act   4,000    
Deferred taxes due to CARES Act   $ 17,200