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Income Taxes - Significant Components Of The Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 0 $ 0
State 127 (237)
Foreign 769 1,217
Total current 896 980
Deferred:    
Federal 28,287 (675)
State 9,001 1,450
Foreign (1,503) (636)
Total deferred 35,785 139
Total income tax expense $ 36,681 $ 1,119