XML 105 R95.htm IDEA: XBRL DOCUMENT v3.22.2
Redeemable Noncontrolling Interest - Summary of Changes in Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Noncontrolling Interest [Abstract]        
Beginning balance     $ 5,444  
Net loss attributable to redeemable noncontrolling interest $ (128) $ (431) (266) $ (925)
Adjustment to the redemption value     763  
Foreign currency translation adjustment     (118)  
Ending balance $ 5,823   $ 5,823