XML 79 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of federal and state income tax provision/ (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ 71 $ 167 $ 3,799
State 80 97 599
International 2,164 1,199 669
Total current tax expense 2,315 1,463 5,067
Deferred      
Federal 2,752 (3,042) (375)
State (59) (811) (50)
International 240 (222) 0
Total deferred tax expense/(benefit) 2,933 (4,075) (425)
Total tax expense/(benefit) $ 5,248 $ (2,613) $ 4,642