XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Change in Gross Unrecognized Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Summary of gross unrecognized income tax benefits    
Unrecognized tax benefits at beginning of period $ 11,497 $ 13,954
Gross increases – tax positions in current period 3,713 166
Gross decreases – tax positions in prior period (271) (575)
Gross decreases – settlements with taxing authorities 0 (1,952)
Lapse of Statute of Limitations (96) (96)
Unrecognized tax benefits at end of period $ 14,843 $ 11,497