XML 97 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Activity Related to Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets Net Of Valuation Allowance [Abstract]      
Beginning balance $ 112,389 $ 85,642 $ 51,703
Current year change 114,639 28,123 28,438
(Release of) increase in valuation allowance as a result of purchase accounting for business combinations (22,846) (1,376) 5,501
Ending balance $ 204,182 $ 112,389 $ 85,642