XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Examination [Line Items]      
Federal corporate tax rate 21.00% 21.00% 21.00%
Increase (decrease) in net liability for unrecognized tax benefits $ (49) $ (141)  
Accrued interest expense 100 100  
Unrecognized tax benefits that would impact our effective tax rate 1,900 1,800  
Interest included in total liability 400 $ 400  
Significant increases or decreases for uncertain tax positions $ 0    
State and Foreign Tax Authorities | Minimum      
Income Tax Examination [Line Items]      
Period of statute of limitations (years) 3 years    
State and Foreign Tax Authorities | Maximum      
Income Tax Examination [Line Items]      
Period of statute of limitations (years) 4 years