XML 72 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income (Loss) Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. $ (356) $ (25,793) $ (13,037)
Foreign 3,741 2,386 774
Income (loss) before income taxes $ 3,385 $ (23,407) $ (12,263)