XML 113 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits at beginning of year $ 66,150 $ 29,175
Gross increase for tax positions of current year 22,888 36,198
Gross decrease due to statute expiration (317) (330)
Gross increase for tax positions of prior years 676 1,107
Gross decrease for tax positions of prior years (1,185) 0
Decrease relating settlements with taxing authorities (184) 0
Unrecognized tax benefits balance at end of year 88,028 $ 66,150
Unrecognized tax benefits that would impact effective tax rate 5,300  
Unrecognized tax benefits $ 82,700