XML 108 R93.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 2,697 $ 3,157 $ 1,497
Additions based on tax positions related to the current year 683 563 395
Additions for tax positions of prior years 47 436 1,556
Settlements for tax positions of prior years (82) (1,289) 0
Settlements or lapse of statute of limitations (621) (170) (291)
Balance at end of year $ 2,724 $ 2,697 $ 3,157