XML 82 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Increase in tax benefit, percentage   68.80%    
Credit carryforwards   $ 3,700    
Additional income tax expense (benefit)       $ (600)
Percent of eligible investments for state and local tax credit       1.00%
Income Tax Examination [Line Items]        
Income tax provision   10,424 $ 22,966 $ 13,320
Total   $ 5,408 $ 3,217 1,772
State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Income tax provision $ (800)     $ (1,200)