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Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ (182) $ (6,278) $ 2,712
States and local 246 528 519
Foreign 3,641 4,006 4,572
Reserve for uncertain tax positions (186) (28) 99
Total current provision (benefit) 3,519 (1,772) 7,902
Deferred      
Federal (309) (2,781) 315
States and local (138) (1,244) (32)
Foreign (1,884) (10,045) (4,095)
Reserve for uncertain tax positions 155 0 0
Total deferred provision (benefit) (2,176) (14,070) (3,812)
Change in valuation allowance 2,052 1,136 269
Net deferred provision (benefit) (124) (12,934) (3,543)
Total provision (benefit) for income taxes $ 3,395 $ (14,706) $ 4,359