XML 72 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes- Schedule of Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Foreign $ 0 $ 1,114
Total current tax provision 0 1,114
Deferred    
Foreign 0 0
Total deferred tax provision 0 0
Total income tax provision $ 0 $ 1,114