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Income Taxes (Details) $ in Millions	Dec. 31, 2021 USD ($)
Income Taxes
Deferred tax assets, foreign and state NOL carryforwards	$ 43.7
Foreign and state, net operating loss (NOL) carryforwards	148.6
Other foreign deductible carryforwards	97.5
Deferred tax assets, valuation allowance	$ 31.3

X

- Definition

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

+ References

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-Publisher FASB
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

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

+ References

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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