XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Income taxes - Schedule of Activity Related to Unrecognized Tax Benefits, Excluding Federal Tax Benefit of State Tax Deductions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Change in unrecognized tax benefits      
Balance at beginning of year $ 8,196 $ 7,435 $ 8,050
Additions for tax positions of prior years 0 1,363 630
Settlements (9) 0 0
Reductions due to lapse of statutes of limitations (462) (602) (1,245)
Balance as of end of year $ 7,725 $ 8,196 $ 7,435