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Income Taxes - Operating Loss Carryforwards (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Operating loss carryforwards disclosures
Net deferred tax asset	$ 38,816	$ 51,260
Federal
Operating loss carryforwards disclosures
Net operating loss carryforwards	165,800
Net operating loss carryforwards, Indefinite carryforward period	6,900
State and local
Operating loss carryforwards disclosures
Net operating loss carryforwards	104,700
Net deferred tax asset	$ 6,800

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, with indefinite carryforward period.

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