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Income Tax - Significant components of income tax expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 38 18 3
Foreign 0 147 74
Current 38 165 77
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign (678) (78) (42)
Deferred (678) (78) (42)
Total:      
Federal 0 0 0
State 38 18 3
Foreign (678) 69 32
Income tax expense (benefit) $ (640) $ 87 $ 35