Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Income Tax Contingency [Line Items] | ||
| Discrete tax expense | $ 945 | |
| Liability for uncertain tax positions | $ 827 | |
| Scenario, Forecast | ||
| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 26.00% |
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- Definition Income Taxes, Discrete Tax Expense No definition available.
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- Definition Percentage 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 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 recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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