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Income Taxes - Temporary Differences on Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Reserves and accruals $ 3,155 $ 4,571
Domestic intangible assets (9,652) (1,672)
Lease assets 0 (310)
Lease liabilities 0 579
Investments in unconsolidated entities (1,515) (1,236)
Net operating and other carryforwards 1,908 974
Other U.S. temporary differences 14 2
Net deferred tax (liabilities)/assets $ (6,090)  
Net deferred tax (liabilities)/assets   $ 2,908