XML 135 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory U.S. federal tax rate $ (2,726) $ 1,055 $ 414
State taxes net of federal benefit (492) 99 32
Non-U.S. earnings taxed at rates different than the U.S. statutory rate (150) 80 (53)
Foreign source earnings, net of associated foreign tax credits 601 306 328
Benefit of tax credits (1,569) (670) (715)
Stock based compensation (212) (4,913) (1,074)
PPP loan forgiveness   (861)  
Change in valuation allowance 3,970 6,300  
Impact of NOL carryback     (174)
Change in unrecognized tax benefits 710 10 731
State tax true-ups     (618)
Other 581 121 (18)
Total income tax expense (benefit) $ 713 $ 1,527 $ (1,147)