XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Changes in Gross Liability for Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Balance at beginning of year $ 1,172 $ 1,123
(Reductions) Increases in unrecognized tax benefits as a result of positions taken during the prior year (89) 52
Increases in unrecognized tax benefits as a result of positions taken during the current year 231 230
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations (275) (233)
Balance at end of year $ 1,039 $ 1,172