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Income Taxes - Narratives (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020
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Income Tax Disclosure [Abstract] |  |  |
Taxes receivable |  |  | $ 6,100
Payroll tax credit | $ 2,900 |  |
Operating loss carryforwards | 140,600 |  |
Deferred tax assets, operating loss carryforwards, subject to expiration | $ 46,400 |  |
Percentage of net operating loss carryforward that can offset net income | 100.00% |  |
Deferred tax assets, operating loss carryforwards, not subject to expiration | $ 94,200 |  |
Percentage of indefinite lived carryforward that can offset taxable in come per year | 80.00% |  |
Valuation allowance | $ 54,875 | $ 48,671 |
Unremitted earnings outside the US | $ 8,500 |  |

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- Definition Percentage Of Indefinte Carryforward That Can Offset Taxable Income + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(10)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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