XML 355 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Valuation Allowance (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance $ (68,013) $ (56,841) $ (9,558)
Income tax benefit (expense) 2,378 (11,999) (49,291)
Write-offs and other(1) 5,478 827 2,008
Ending balance $ (60,157) $ (68,013) $ (56,841)