Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)

v3.22.1
Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period $ 69,257 $ 114,264
Other comprehensive income 491 196
Less: Other comprehensive (income) loss attributable to non-controlling interest (196) (94)
Balance, end of period 196,364 69,257
Previously Reported    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Other comprehensive income   195
Foreign Currency Translation    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period 183 (22)
Other comprehensive income 115 654
Less: Other comprehensive (income) loss attributable to non-controlling interest (16) (449)
Balance, end of period 282 183
Unrealized Gain or (Loss) on Derivative Instrument    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period (154) (50)
Other comprehensive income 376 (459)
Less: Other comprehensive (income) loss attributable to non-controlling interest (180) 355
Balance, end of period 42 (154)
Accumulated Other Comprehensive Income (Loss)    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period 29 (72)
Other comprehensive income 295 101
Balance, end of period $ 324 $ 29