XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]            
Income tax expense (benefit) $ (2,929) $ (1,911) $ (2,469) $ (4,750)    
Effective tax rate (as a percent) (16.10%) (39.00%) (9.70%) (27.30%)    
Recognition of tax benefits, current year           $ 3,800
Recognition of tax benefits, prior years           $ 6,100
Release of unrecognized tax benefits due to lapse of statute of limitations $ 3,500          
Release of interest expense due to lapse of statute of limitations $ 1,200          
Forecast            
Income Tax Examination [Line Items]            
Recognition of tax benefits, current year         $ 4,600