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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Federal income tax receivable	$ 15,000	$ 11,538	$ 11,538
Deferred tax liability increase due to tax law change	$ 10,100
Net operating loss carryforward		20,800
Amount of reserve for uncertain tax positions		$ 0	$ 0

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- Definition

Increase (Decrease) In Deferred Income Tax Liabilities Due To Change In Tax Law

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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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 unrecognized tax benefits.

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