XML 103 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Expense For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 11  
State 112 110 $ 41
Foreign 1,783 361  
Total current expense 1,895 482 41
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]      
Federal (11,646) (8,245) (2,125)
State (1,564) (832) 5
Foreign (1,126) (738) 9
Change in valuation allowance 14,127 9,288 2,132
Total deferred expense (209) (527) 21
Total provision for (benefit from) income taxes $ 1,686 $ (45) $ 62