XML 78 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, [Roll Forward]    
Gross Unrecognized Tax Benefits at January 1 $ 8,329 $ 7,252
Additions for tax positions taken in the current year 2,243 1,342
Additions for tax positions taken in the prior year 992 0
Reductions for tax positions taken in the prior year 0 (265)
Gross Unrecognized Tax Benefits at December 31 $ 11,564 $ 8,329