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Income Taxes - (Provision) Benefit for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 0 $ (185) $ 4,024
State (195) 19 (48)
Foreign (1,931) (392) (217)
Current income tax (provision) benefit (2,125) (558) 3,759
Deferred      
Federal 75 (75) 0
State 0 0 0
Foreign 823 (177) 354
Deferred income tax (provision) benefit 898 (252) 354
Provision benefit (provision) for income taxes $ (1,227) $ (810) $ 4,113