XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Taxes          
Provision for income taxes $ 3,157 $ 2,466 $ 5,960 $ 5,411  
Effective tax rate 25.00% 22.70% 24.30% 24.20%  
Unrecognized tax benefits, income tax penalties and interest expense     $ 0 $ 0  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0   $ 0   $ 0
Income tax returns open tax years (2017 and thereafter)     2017