XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Deferred tax assets $ 13,184 $ 11,158
Unrecognized tax benefits impacting effective tax rate 895 861
Unrecognized tax benefits, interest and penalties 16 23
Tax benefit 400 $ 7,100
Domestic tax authority | Internal revenue service (IRS)    
Income Taxes    
Net operating loss carryforwards 13,200  
State and local jurisdiction    
Income Taxes    
Net operating loss carryforwards 34,900  
Foreign tax authority | Tax authority, spain    
Income Taxes    
Net operating loss carryforwards $ 11,000