XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Effective Income Tax Rate, Percent 26.90% 24.60% 26.60% 25.00%  
Valuation Allowance [Abstract]          
Valuation Allowance, Amount $ 0   $ 0   $ 0
Income Tax Uncertainties [Abstract]          
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4,600   4,600   3,700
Unrecognized Tax Benefits, Period Increase (Decrease) 1,300 $ (100) 1,100 $ (400)  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 700   700   $ 800
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense (100) $ (100) (200) $ (100)  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]          
Balance beginning of period     4,671    
Additions based on tax positions related to current year     1,803    
Additions for tax positions of prior years     130    
Reductions for tax positions of prior years     (28)    
Reductions due to lapse of applicable statute of limitations     (771)    
Balance end of period 5,805   5,805    
Maximum [Member]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 1,000   1,000    
Minimum [Member]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 0   $ 0