XML 91 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Loss before Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 19, 2019
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
U.S. $ 115 $ (19,901) $ (2,506) $ (12,294)
Foreign (24,787) (12,154) (65,587) (274,869)
Loss before income tax expense (benefit) $ (24,672) $ (32,055) $ (68,093) $ (287,163)