XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) $ 2,615 $ (306)
Effective tax rate (as a percent) 7.45% 8.55%
Gross unrecognized tax benefits $ 100 $ 100