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Income Taxes - Differences in Statutory Rate and Effective Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
United States $ (55,912) $ (79,179) $ (76,170)
International 26,924 15,324 17,685
LOSS BEFORE INCOME TAXES $ (28,988) $ (63,855) $ (58,485)
US Federal statutory rate 21.00% 21.00% 21.00%
Income taxes computed at US Federal statutory rate $ (6,088) $ (13,409) $ (12,282)
Tax impact of foreign operations (1,348) 3,192 5,708
Tax credits (840) (1,400) (1,400)
Non-deductible transaction related costs 851 0 0
Non-deductible compensation 3,136 0 0
State taxes, net of Federal effect (949) (2,942) (2,236)
U.S. Return to provision and deferred tax adjustments (4,243) 2,128 (1,354)
Uncertain tax positions (1,439) 521 1,620
Change in valuation allowance 234 0 (2,455)
Other permanent differences 225 348 596
Income tax (benefit) expense $ (10,461) $ (11,562) $ (11,803)
Effective income tax rate 36.10% 18.10% 20.20%