XML 90 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Provision for Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Domestic $ 2,137 $ 2,876 $ (12)
Foreign 11,610 9,547 6,387
Deferred:      
Domestic 0 0 0
Foreign (2,405) (1,907) (2,360)
Provision for income taxes $ 11,342 $ 10,516 $ 4,015