XML 94 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Schedule of Segment Information by Geographical Areas (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues From External Customers And Long Lived Assets [Line Items]    
Revenue $ 49,659 $ 53,354
Non-current assets 849,266 438,713
United States    
Revenues From External Customers And Long Lived Assets [Line Items]    
Revenue 48,593 49,684
Non-current assets 819,696 409,150
Cananda    
Revenues From External Customers And Long Lived Assets [Line Items]    
Revenue 1,066 3,670
Non-current assets $ 29,570 $ 29,563