Annual report pursuant to Section 13 and 15(d)

Income Tax - Benefit (Provision) For Income Taxes (Details)

v3.22.4
Income Tax - Benefit (Provision) For Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current                      
U.S. federal                 $ 0 $ 0 $ 0
U.S. state                 (141) (77) 0
Total                 (1,004) (863) (4,639)
Deferred                      
U.S. federal                 939 1,827 0
U.S. state                 131 479 0
Total                 1,070 2,306 0
Tax benefit (provision) $ 554 $ (280) $ (199) $ (9) $ (1,043) $ (7) $ 2,501 $ (8) 66 1,443 (4,639)
U.K.                      
Current                      
Current, foreign                 (850) (784) (4,639)
Deferred                      
Deferred, foreign                 0 0 0
Rest of world                      
Current                      
Current, foreign                 (13) (2) 0
Deferred                      
Deferred, foreign                 $ 0 $ 0 $ 0