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Income Taxes - Summary of Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
U.S. federal income taxes at the statutory rate   $ (1,919) $ (1,533)
State taxes, net of federal effects   (464) (122)
UK Anti-Hybrid expense addback   (1,837) 289
Transaction costs   0 0
Goodwill impairment   0 114
Section 382 Limitation   0 0
Adjustment to NOL Benefit   20 4,640
NOL Carryforward Adjustment for Expired NOLs   78 84
Stock Compensation Plan Adjustments   (38) 272
Change in state apportionment rate   (10) (350)
Change in valuation allowance   4,662 (3,868)
Research and development credit   0 546
True up of prior year foreign tax expense   (108) 0
Other   22 31
Income tax (benefit) expense $ 103 $ (90) $ 103