XML 131 R112.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits beginning balance $ 37,753 $ 34,480
Gross decrease for tax positions of prior year 0 0
Gross increase for tax positions of prior year 95 307
Gross increase for tax positions of current year 4,162 2,966
Unrecognized tax benefits end balance $ 42,010 $ 37,753