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Income Taxes - Summary of Current and Deferred Portions of Income Tax Benefits (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2020
Dec. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Current:        
Federal $ (2) $ 51 $ 179 $ 58
State (79) 1,994 4,593 4,003
Foreign 128 3,818 9,817 7,618
Total Current 47 5,863 14,589 11,679
Deferred:        
Federal (701) (16,144) 1,773 549
State (149) (784) 5,030 (4,495)
Foreign (68) (290) (917) 1,129
Total Deferred (918) (17,218) 5,886 (2,817)
Total $ (871) $ (11,355) $ 20,475 $ 8,862