XML 138 R124.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Beginning balance $ 4,924 $ 3,962 $ 3,387
Increase related to prior year tax positions 195 2,719 977
Decrease related to prior year tax positions (635) (119) (11)
Increase related to current year tax positions 978 745 790
Decrease related to settlements with taxing authorities 0 (2,370) (1,181)
Decrease related to lapsing of statute of limitations (191) (13) 0
Ending balance $ 5,271 $ 4,924 $ 3,962