v3.22.1

Income Taxes - Changes to Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Line Items] |  |
Beginning Balance | $ 64,245 | $ 51,788
Return to provision true-up and other | (2,403) | 473
Ending Balance | 53,298 | 64,245
Continuing Operations [Member] |  |
Income Taxes [Line Items] |  |
Charged to cost and expenses | $ (8,544) | $ 11,984

X
- 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 Amount before allocation of valuation allowances of deferred tax assets attributable to deductible temporary differences from the return to provision true up. + References No definition available. + Details
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- Definition Amount of deferred tax assets charged to cost and expenses. + References No definition available. + Details
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- Definition Line items represent reporting concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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