Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of the Provision for Income Taxes (Details)

v3.22.0.1
Income Taxes - Significant Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
(Loss) income before income tax (benefit) expense $ (15,075) $ (14,056) $ 3,645
Current:      
Federal 41 (434) (303)
State 41 273 290
Total current tax (benefit) expense 82 (161) (13)
Deferred:      
Federal (575) (12,856) (3,409)
State 1,241 (5,211) (939)
Foreign (7,476) 0 0
Total deferred benefit provision (6,810) (18,067) (4,348)
Total tax benefit provision (6,728) (18,228) (4,361)
Domestic      
Operating Loss Carryforwards [Line Items]      
(Loss) income before income tax (benefit) expense 24,761 (6,954) 7,053
Foreign      
Operating Loss Carryforwards [Line Items]      
(Loss) income before income tax (benefit) expense $ (39,836) $ (7,102) $ (3,408)