XML 82 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Valuation allowance $ 22,351 $ 15,517  
Valuation allowance, increase $ 6,800    
Federal corporate tax rate 21.00% 21.00% 21.00%
Minimum      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, expiration period 2027    
Maximum      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, expiration period 2040    
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 97,900    
Net operating loss carryforwards, not subject to expiration 77,700    
California      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 120,800