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Income Taxes - Additional information (Details) - USD ($) $ in Thousands | 12 Months Ended |
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Dec. 31, 2020 | Dec. 31, 2021
Income Taxes |  |
Benefit of tax loss carryback under CARES Act | $ (31,468) |
Unrecognized tax benefits |  | $ 0
Federal |  |
Income Taxes |  |
Operating loss carryforwards | 91,900 | 61,800
Federal | CSFL |  |
Income Taxes |  |
Operating loss carryforwards |  | 62,900
Annual limitation on operating loss carryforwards |  | 16,000
Valuation allowance relating to operating loss carryforwards |  | 20,700
State |  |
Income Taxes |  |
Operating loss carryforwards | 222,900 | 169,400
Valuation allowance relating to operating loss carryforwards | $ 122,500 | $ 4,800

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from benefit of tax loss carryback under CARES Act + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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