XML 84 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Components of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 174 75 86
Foreign 161 151 88
Total current tax expense 335 226 174
Deferred:      
Federal 0 (1,760) (21)
State 0 (366) (4)
Foreign 0 0 0
Total deferred income tax benefit 0 (2,126) (25)
Income tax expense (benefit) $ 335 $ (1,900) $ 149