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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |
GILTI |  | $ 6,800
Operating loss carryforwards, subject to expiration |  | 15,700
Operating loss carryforwards, not subject to expiration |  | 31,100
Change in valuation allowance |  | 8,200
Valuation allowance | $ 1,034 | 9,158
North America |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards | 46,800 |
Operating loss carryforwards obtained through acquisitions | 84,600 |
State |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards |  | 55,400
Operating loss carryforwards, subject to expiration |  | 44,900
Operating loss carryforwards, not subject to expiration |  | 10,500
Foreign Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards | 43,100 |
Operating loss carryforwards, subject to expiration | 10,200 |
Operating loss carryforwards, not subject to expiration | 32,900 |
Alternative Minimum Tax Credit Carryforward |  |
Operating Loss Carryforwards [Line Items] |  |
Refund from tax credit carryforward | $ 2,200 |
Research Tax Credit Carryforward |  |
Operating Loss Carryforwards [Line Items] |  |
Tax credit carryforward |  | 1,000
2020 Acquisitions |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred tax liability |  | $ 180,500

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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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