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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2021
Income Tax Disclosures [Line Items] |  |  |
Income tax payments | $ 16,000 | $ 1,200,000 |
Interest limitation carryforwards | 0 | 3,500,000 |
Income tax expense (benefit), CARES Act | (1,100,000) |  |
Continuing Operations |  |  |
Income Tax Disclosures [Line Items] |  |  |
Decrease in valuation allowance during the period | 2,500,000 |  |
Federal |  |  |
Income Tax Disclosures [Line Items] |  |  |
Net operating loss carryforwards | 0 | 700,000 |
Federal | Forecast |  |  |
Income Tax Disclosures [Line Items] |  |  |
Net operating loss carryforwards |  |  | $ 0
State Jurisdiction |  |  |
Income Tax Disclosures [Line Items] |  |  |
Net operating loss carryforwards | 39,400,000 | 43,600,000 |
State Jurisdiction | Valuation Allowance, Other Deferred Tax Assets |  |  |
Income Tax Disclosures [Line Items] |  |  |
Valuation allowance for net operating loss carryforwards | 39,400,000 | 40,300,000 |
Valuation allowance for net operating loss carryforwards, after tax | $ 1,700,000 | $ 1,700,000 |

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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4297-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585 + Details
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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=84230637&loc=d3e32559-109319 + Details
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