XML 58 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Prepaid Expense and Other Assets, Current [Abstract]    
Income taxes receivable $ 8,331 $ 28,564
Prepaid expenses 21,307 17,484
Total prepaid expenses and other current assets $ 29,638 $ 46,048