XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]    
Net loss $ (152,685) $ (19,044)
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments, net of tax (1) (1)
Total other comprehensive income (loss) (1) (1)
TOTAL COMPREHENSIVE LOSS $ (152,686) $ (19,045)