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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Foreign    
Current $ 33 $ 31
Deferred 2,376 (1,815)
U.S. federal    
Current 929 0
Deferred (9,345) (5,367)
State and local    
Current 217 3
Current (66) (1,181)
Total amount (5,856) (8,329)
Change in valuation allowance 4,444 8,273
Income Tax Benefit $ (1,412) $ (56)