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Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details) - State $ in Thousands | Jan. 01, 2022 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 85,964
2022 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 975
2023 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 3,013
2024 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 2,368
2025 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 3,326
2026 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 2,982
Thereafter |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 73,300

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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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