XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal     $ 0
State $ 11 $ 24 25
Foreign 134 1 3
Total current 145 25 28
Deferred:      
Federal (202)   0
State 23   0
Foreign     0
Total deferred (179)   0
Total provision (benefit) $ (34) $ 25 $ 28