XML 95 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal   $ (49) $ (38)
State $ 664 271 1,152
Foreign 58 295 490
Total 722 517 1,604
Deferred:      
Federal 517 448 (1,184)
State 1,726 744 553
Foreign (715)   (122)
Total 1,528 1,192 (753)
Income tax expense $ 2,250 $ 1,709 $ 851