XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax (benefit) expense $ 4,103 $ 4,361
Effective income tax rate (38.70%) 30.90%
Income (loss) before income taxes $ 10,607 $ 14,116