XML 98 R85.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Domestic and foreign components of income (loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (loss) before income taxes      
Domestic $ (301) $ 12,837 $ (29,247)
Foreign (227) (740) (8,030)
Total income (loss) before income taxes $ (528) $ 12,097 $ (37,277)