Deferred tax assets credit carryforwards expiration beginning year.

No definition available.

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- Definition

Deferred tax assets, operating loss carryforwards, expiration beginning year.

+ References

No definition available.

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- Definition

Income tax.

+ References

No definition available.

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- Definition

Operating loss carryforwards, limitations on use, percentage of taxable income.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

No definition available.

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

+ References

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- Definition

Amount recognized for uncertainty in income taxes classified as current.

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- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Jun. 30, 2021
Income Tax [Line Items]
Federal net operating loss carryforwards	$ 257,900,000
State net operating loss carryforwards	$ 70,700,000
Percentage of taxable income	80.00%
State carryforward losses expiration beginning year	2031
Increase in valuation allowance	$ 24,400,000	$ 14,800,000
Uncertain tax position	0
Unrecognized tax benefits, interest or penalty accruals	$ 0	$ 0
Earliest Tax Year [Member]
Income Tax [Line Items]
Open tax year examination	2011
Latest Tax Year [Member]
Income Tax [Line Items]
Open tax year examination	2021
Federal [Member]
Income Tax [Line Items]
NOLs do not expire	$ 197,100,000		$ 257,800,000
Tax credit carryforwards	$ 7,300,000
Federal carryforward losses expiration beginning year	2031
NOLs do not expire			100,000
Federal credits			3,700,000
State [Member]
Income Tax [Line Items]
NOLs do not expire			30,800,000
Tax credit carryforwards	$ 5,600,000
NOLs do not expire			$ 39,900,000