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v3.22.2.2

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2021
Income Tax Disclosure [Line Items] |  |  |
Statutory income tax rate | 21.00% | 21.00% |
Estimated effective tax rate | (3.10%) | 17.40% |
Gross deferred tax asset |  |  | $ 38,184
Valuation allowance |  |  | 4,378
Net deferred tax asset |  |  | 33,806
Deferred tax liabilities, gross |  |  | $ 46,653
Net operating loss carryforwards for U.S. federal income tax purposes | $ 58,376 | $ 58,376 |
Research and experimentation credit carryforwards | $ 2,259 | $ 2,259 |
Austrian Ministry Of Finance [Member] |  |  |
Income Tax Disclosure [Line Items] |  |  |
Foreign statutory tax rate, foreign operations | 25.00% | 25.00% |
Inland Revenue Department, New Zealand [Member] |  |  |
Income Tax Disclosure [Line Items] |  |  |
Foreign statutory tax rate, foreign operations | 28.00% | 28.00% |
Australian Taxation Office [Member] |  |  |
Income Tax Disclosure [Line Items] |  |  |
Foreign statutory tax rate, foreign operations | 30.00% | 30.00% |

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