Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components (Details)

v3.22.0.1
Income Taxes - Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 56 27 26
Foreign 828 538 (2,011)
Total 884 565 (1,985)
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total 0 0 0
Provision for (benefit from) income taxes $ 884 $ 565 $ (1,985)