XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss, Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance $ 265,882 $ (5,752)
Other comprehensive income (loss) before reclassification (134) 52
Other comprehensive income (loss), net of tax (134) 52
Ending balance 314,645 19,235
Accumulated Other Comprehensive Income (Loss)    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (4,574) (4,646)
Other comprehensive income (loss), net of tax (134) 52
Ending balance $ (4,708) $ (4,594)