XML 106 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Current income tax provision - foreign $ 530 $ (45) $ 327
Deferred income tax benefit - foreign (2,208) (1,280) (132)
Tax (benefit) expense $ (1,678) $ (1,325) $ 195