XML 90 R78.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (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 Tax Contingency [Line Items]          
Income tax expense (benefit) $ 3,133 $ 1,946 $ 5,743 $ 5,014  
Deferred tax asset, valuation allowance 56,400   56,400   $ 46,000
Deferred income tax asset after valuation allowance 14,000   14,000   $ 13,900
Impact of COVID-19 Pandemic [Member]          
Income Tax Contingency [Line Items]          
Deferred tax asset, valuation allowance $ 5,400 $ 3,000 $ 5,400 $ 3,000