XML 77 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 12, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Taxes          
Income tax (benefit) expense   $ (7) $ 82 $ 368 $ 284
Effective tax rate (as a percent)   0.00% (0.70%) (0.60%) (0.70%)
Increase in deferred tax asset $ 26,313        
Increase (decrease) valuation allowance $ 26,313