XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Loss Carryforwards [Line Items]        
Income tax expense $ 11,950 $ 4,214 $ 31,820 $ 10,717
Effective tax rate (as a percent) 21.20% 18.20% 19.20% 18.80%
Sale of stock, ownership percentage   79.70% 89.60% 79.70%