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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