XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Pre-Tax Income (Loss) by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Domestic operations $ (38,024) $ (15,711) $ (28,929)
Foreign operations 54,104 59,616 39,331
Income before provision for income taxes $ 16,080 $ 43,905 $ 10,402