XML 98 R83.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Income Before Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Domestic $ (119,195) $ 25,272 $ 19,778
Foreign (420) (12,947) (9,174)
(Loss) income before income taxes and income from equity method investment $ (119,615) $ 12,325 $ 10,604