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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Amount    
Income tax at U.S. Federal statutory income tax rate $ (27,736) $ (10,441)
State and local taxes, net of Federal income tax benefit (1,744) (1,371)
Valuation allowance 13,905 11,028
Change in fair value of embedded derivative liability 16,484 0
Nondeductible expenses 730 940
Taxes of foreign operations at rates different than U.S. Federal statutory income tax rate 1,932 1,435
Other (1,137) 251
Income tax expense $ 2,434 $ 1,842
Percent    
Income tax at U.S. Federal statutory income tax rate 21.00% 21.00%
State and local taxes, net of Federal income tax benefit 1.30% 2.80%
Valuation allowance (10.50%) (22.20%)
Change in fair value of embedded derivative liability (12.40%) 0.00%
Nondeductible expenses (0.50%) (2.00%)
Taxes of foreign operations at rates different than U.S. Federal statutory income tax rate (1.40%) (2.90%)
Other 0.70% (0.50%)
Total (1.80%) (3.80%)