Income Taxes - Payment for Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Operating Loss Carryforwards | |||
| Income taxes, net of refunds | $ 11,843 | $ 35,013 | $ 17,406 |
| Continuing Operations | |||
| Operating Loss Carryforwards | |||
| Income taxes, net of refunds | 618 | 1,923 | 1,850 |
| Domestic | |||
| Operating Loss Carryforwards | |||
| Income taxes, net of refunds | 549 | 1,894 | 1,879 |
| Foreign | |||
| Operating Loss Carryforwards | |||
| Income taxes, net of refunds | $ 69 | $ (29) | $ (29) |
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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