Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision For Income Taxes (Details)

v3.22.0.1
Income Taxes - Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 2,631 $ 2,108 $ 257
State 733 310 47
Foreign 7,828 7,099 2,642
Total 11,192 9,517 2,946
Deferred:      
Federal (579) 117 105
State (42) (17) (1)
Foreign (9,719) (2,767) (2,038)
Deferred income taxes, net (10,340) (2,667) (1,934)
Income tax expense $ 852 $ 6,850 $ 1,012