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Income Taxes - Components of Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Foreign $ 183 $ 22 $ 304
State and local 110 204 113
Total current expense (benefit) for income taxes 293 226 417
Deferred:      
Federal 119 136 162
Foreign (507) (320) 116
State and local (263) (115) 82
Total deferred expense (benefit) for income taxes (651) (299) 360
Total expense (benefit) for income taxes $ (358) $ (73) $ 777