Annual report pursuant to Section 13 and 15(d)

Income Taxes - Valuation Allowance (Details)

v3.22.1
Income Taxes - Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets, Valuation Allowance [Roll Forward]    
Balance as of January 1 $ 204 $ 300
Additions to valuation allowance through income tax expense 9,159 0
Additions to valuation allowance through equity 166,919 0
Additions to valuation allowance through goodwill 99 0
Release of valuation allowance through income tax expense 0 (96)
Balance as of December 31 $ 176,381 $ 204