Annual report pursuant to Section 13 and 15(d)

Income Taxes - Gross unrecognized tax benefits (Details)

v3.22.0.1
Income Taxes - Gross unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ (35,558) $ (8,427)
Increases in balances related to tax positions taken during current period (4,529) (29,812)
Reductions related to changes in estimates (640) 3,230
Other (increase) decrease 469 (549)
Ending balance (40,258) (35,558)
Income tax examination, interest 0 0
Income tax examination, penalties $ 0 $ 0