XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Taxes      
Provision for income taxes $ 2,803 $ 2,946  
Effective tax rate 23.50% 25.70%  
Unrecognized tax benefits, income tax penalties and interest expense $ 0 $ 0  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0   $ 0
Income tax returns open tax years (2017 and thereafter) 2017