XML 68 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Income Tax Disclosure [Abstract]  
Operating loss carryforwards, federal $ 77.2
Operating loss carryforwards, state $ 63.7
Description for expire of federal loss carryforwards The federal loss carryforwards begin to expire in 2029
Net operating losses that do not expire $ 32.7
Net operating losses $ 77.2
Description of ownership In general, an ownership change, as defined by Section 382 and 383, results from transactions increasing ownership of certain stockholders or public groups in the stock of the corporation by more than 50 percentage points over a three-year period.
Description of income tax returns limitations We file income tax returns in the United States and Arizona with general statutes of limitations of three and four years, respectively.