XML 134 R117.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of the beginning and ending unrecognized tax benefit      
Balance at beginning of year $ 2,163 $ 3,370 $ 3,264
Additions based on tax positions related to the current year 634 421 481
Decreases resulting from a lapse in the applicable statute of limitations (441) (1,628) (375)
Balance at end of year $ 2,356 $ 2,163 $ 3,370