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Income Taxes - Schedule of Operating Loss Carryforward (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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Operating Loss Carryforwards [Line Items] |
Gross operating loss carryforwards | $ 100,908
2022-2027 |
Operating Loss Carryforwards [Line Items] |
Gross operating loss carryforwards | 2,228
2028-2034 |
Operating Loss Carryforwards [Line Items] |
Gross operating loss carryforwards | 0
2035-2040 |
Operating Loss Carryforwards [Line Items] |
Gross operating loss carryforwards | 1,843
Indefinite |
Operating Loss Carryforwards [Line Items] |
Gross operating loss carryforwards | $ 96,837

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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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