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Income Taxes - Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:                            
Federal                       $ (8) $ 0 $ 0
State                       112 214 115
Foreign                       249 23 0
Total Current                       353 237 115
Deferred:                            
Federal                       (686) (17,182) 0
State                       (12) (2,195) 0
Foreign                       0 0 0
Total Deferred                       (698) (19,377) 0
Provision (Benefit) for income taxes $ 120 $ 155 $ 213 $ (314) $ (18,933) $ 65 $ 42 $ 15 $ 47 $ 28 $ 25 $ (345) $ (19,140) $ 115