XML 80 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Provision For Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 1,142 $ 3,130
Effective tax provision rate 13.00% 17.90%