XML 128 R114.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of the unrecognized tax benefits    
Unrecognized tax benefits, beginning balance $ 2,196 $ 3,128
Increase related to current year tax positions 48 70
Decrease related to prior year tax positions (165) (237)
Decrease related to lapse in statute of limitation 0 (125)
Decrease related to settlements with taxing authorities 0 (640)
Unrecognized tax benefits, ending balance $ 2,079 $ 2,196