XML 116 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. $ (247,030) $ (8,120) $ 15,219
Foreign 3,109 1,957 3,686
Income (loss) before income taxes $ (243,921) $ (6,163) $ 18,905