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v3.22.1

Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2022
Income Tax Disclosure [Abstract] |
Summary of Supplemental Balance Sheet Information Related to Deferred Tax Assets | Supplemental balance sheet information related to deferred tax assets is as follows:
|  | As of March 31, 2022 |
(In thousands) |  | Deferred Tax Assets |  |  | Valuation Allowance |  |  | Deferred Tax Assets, net |
Domestic |  | $ | 56,460 |  |  | $ | (56,460 | ) |  | $ | — |
International |  |  | 11,121 |  |  |  | (2,182 | ) |  |  | 8,939 |
Total |  | $ | 67,581 |  |  | $ | (58,642 | ) |  | $ | 8,939 |
|  | As of December 31, 2021 |
(In thousands) |  | Deferred Tax Assets |  |  | Valuation Allowance |  |  | Deferred Tax Assets, net |
Domestic |  | $ | 48,265 |  |  | $ | (48,265 | ) |  | $ | — |
International |  |  | 11,378 |  |  |  | (2,299 | ) |  |  | 9,079 |
Total |  | $ | 59,643 |  |  | $ | (50,564 | ) |  | $ | 9,079 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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