XML 109 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of the Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Balance at January 1 $ 1,231 $ 1,299 $ 1,403
Changes in unrecognized tax benefits as a result of tax positions taken during a prior year 165 62 56
Changes in unrecognized tax benefits as a result of tax position taken during the current year 239 233 171
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations (230) (315) (331)
Decreases in unrecognized tax benefits as a result of settlements with taxing authorities 0 (48) 0
Balance at December 31 $ 1,405 $ 1,231 $ 1,299