XML 110 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income at US statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit (8.40%) 12.80% 13.90%
Permanent differences (1.70%) (1.20%) (1.70%)
Return to provision (0.90%) 0.00% 0.00%
Foreign rate differential 0.60% 0.20% 0.10%
Valuation allowance (13.70%) (33.90%) (33.90%)
Other (0.20%) (0.10%) 0.00%
Total income taxes (3.30%) (1.20%) (0.60%)