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v3.22.1

Income Taxes - Summary of Current and Deferred Portions of Income Tax Benefits (Details) - USD ($) $ in Thousands | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2019
Current: |  |  |  |
Federal | $ (2) | $ 51 | $ 58 | $ (96)
State | (79) | 1,994 | 4,003 | 784
Foreign | 128 | 3,818 | 7,618 | 4,161
Total Current | 47 | 5,863 | 11,679 | 4,849
Deferred: |  |  |  |
Federal | (701) | (16,144) | 549 | 1,778
State | (149) | (784) | (4,495) | 389
Foreign | (68) | (290) | 1,129 | (118)
Total Deferred | (918) | (17,218) | (2,817) | 2,049
Total | $ (871) | $ (11,355) | $ 8,862 | $ 6,898

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