Income Taxes (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2021
USD ($)
| |
| Income Taxes. | |
| Effective tax rate, global | 0.13% |
| Effective tax rate, discontinued operations | 0.00% |
| Income tax expenses, state | $ 79 |
| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to discontinued operations. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) pertaining to global operations / global rate. No definition available.
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