XML 88 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Narrative (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
USD ($)
Domestic Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 33,780
Operating loss carryforward, expiration period 18 years
State and Local Jurisdiction  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 32,064
Minimum | State and Local Jurisdiction  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforward, expiration period 7 years
Maximum | State and Local Jurisdiction  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforward, expiration period 17 years