XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of income (loss) before income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes      
U.S. $ (16,201) $ (279,990) $ 3,130
Foreign 4,012 (1,673) 1,364
Income (loss) before income taxes $ (12,189) $ (281,663) $ 4,494