Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Provision for Income Taxes (Details)

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Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense (benefit)      
Federal   $ (74) $ (330)
State $ 271 198 136
Foreign 266 381 560
Total current tax expense 537 505 366
Deferred tax expense (benefit)      
Federal 10,263 309 3,497
State 4,194 (193) (396)
Foreign (22) (72) (145)
Total deferred tax expense 14,435 44 2,956
Interest and penalties 20    
Provision for income taxes $ 14,992 $ 549 $ 3,322