XML 75 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Income Tax Provisions (Benefits) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Tax Expense (Benefit), Continuing Operations [Abstract]          
Provision (benefit) for income taxes $ 10,178 $ 1,063 $ 27,747 $ 6,640  
Valuation allowance   $ 3,600   $ 3,600  
Unrecognized tax benefits $ 0   $ 0   $ 0