XML 52 R43.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
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 5,046 $ (1,917) $ (1,474) $ (2,276)
Effective tax rate (as a percent) 46.10% 103.10% 8.80% 64.10%
Employment retention credit recognized, CARES Act   $ 700   $ 1,400