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Income Taxes - Expiration of Tax Net Operating Losses and Tax Credits Available (Details) $ in Thousands	Dec. 31, 2021 USD ($)
Federal Tax Credits
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	$ 9,136
Federal Tax Credits | 2022-2032
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	0
Federal Tax Credits | 2033-2038
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	0
Federal Tax Credits | 2039-2043
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	9,136
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	29,318
Operating loss carryforwards	1,675
State and Local Jurisdiction | 2022-2032
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	0
Operating loss carryforwards	1,675
State and Local Jurisdiction | 2033-2038
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	39
Operating loss carryforwards	0
State and Local Jurisdiction | 2039-2043
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	29,279
Operating loss carryforwards	$ 0

X

- 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

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+ References

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-Name Accounting Standards Codification
-Topic 740
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-Section 50
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