XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income taxes [Abstract]        
Income tax benefit $ (62) $ (442) $ (2,287) $ (1,629)
Effective tax rate (13.30%) (96.30%) (27.00%) (33.60%)
Unrecognized tax benefits that would favorably affect effective income tax rate if recognized $ 116   $ 116  
Unrecognized tax benefits recognized due to expiration of statute of limitations 28      
Accrued interest and penalties related to uncertain tax positions $ 20   $ 20