Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Income Tax Contingency [Line Items] | |||||
| Income tax expense (benefit) | $ 2,348 | $ 4,402 | $ 8,091 | $ 9,416 | |
| Deferred tax asset, valuation allowance | 61,800 | 61,800 | $ 46,000 | ||
| Deferred income tax asset after valuation allowance | 14,400 | 14,400 | $ 13,900 | ||
| Impact of COVID-19 Pandemic [Member] | |||||
| Income Tax Contingency [Line Items] | |||||
| Additional deferred tax asset, valuation allowance | $ 4,300 | $ 4,300 | $ 14,700 | $ 14,200 | |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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