XML 108 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Components of Provision for Benefit from Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense:      
U.S. Federal $ 0 $ 0 $ 0
State (49) (5) (29)
Foreign 3 (204) (91)
Total current (46) (209) (120)
Deferred tax expense:      
U.S. Federal 0 0 0
State 0 0 0
Foreign 272 303 588
Total deferred tax benefit 272 303 588
Total income tax benefit $ 226 $ 94 $ 468