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Income Taxes - Reconciliation of Differences between Federal Statutory and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
At statutory rate $ (12,535) $ 5,245 $ 8,281
State taxes, net of U.S. federal benefit (757) (99) 926
Foreign taxes 0 (223) 223
Federal tax deductions 357 (5) (1,248)
Change in applicable tax rate 286 478 0
Provision to return permanent difference 340 (20) 7
R&D credits 67 (159) (29)
Fuel tax credit (125) (90) (176)
Foreign tax credit 0 153 (175)
Foreign branch loss 0 50 0
Gain on bargain purchase 0 (8,316) 0
Unrecognized tax benefits 2,163 0 0
NOL carryback/carryforward 1,186 (10,046) 0
Other 0 52 0
Total income tax (benefit) expense $ (9,017) $ (12,980) $ 7,809