XML 73 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax benefit (expense)      
Federal $ 0 $ 0 $ 2
State (9) (257) (132)
Foreign (2,449) (1,650) (1,019)
Total current tax expense (2,458) (1,907) (1,149)
Deferred tax benefit (expense)      
Federal 0 0 0
State 0 0 0
Foreign 1,415 864 (14)
Total deferred tax benefit (expense) 1,415 864 (14)
Provision for income taxes $ (1,043) $ (1,043) $ (1,163)