Expected Effective Income Tax Rate, Continuing Operations

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- Definition

Share-based Payment Arrangement, Expense, Increase (Decrease) in Tax Benefit, Percentage

+ References

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+ Details

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- Definition

Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Tax Credit Carryforward [Line Items]
Share-based payment arrangement, expense, tax benefit	$ 534	$ 441	$ 1,253	$ 3,830
Expected effective income tax rate for the year			25.00%
Increase in hare-based payment arrangement, expense, tax benefit, percent			(67.00%)
Investment Tax Credit Carryforward
Tax Credit Carryforward [Line Items]
Tax credit carryforward	$ 4,400		$ 4,400