XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
jurisdiction
Jun. 30, 2021
USD ($)
Income Tax Disclosure [Abstract]        
Income tax provision $ (3,582,000) $ (1,936,000) $ (17,184,000) $ (3,697,000)
Effective tax rate (61.00%) 35.00% 33.00% 54.00%
Number of tax jurisdictions currently auditing the company | jurisdiction     3  
Unrecognized tax benefits $ 0   $ 0