XML 126 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components Attributable to the Provision for Income Taxes (Details) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 252 127 90
Foreign 0 0 0
Total current provision 252 127 90
Deferred:      
Federal (2,280) 0 0
State (966) 0 0
Foreign (142) 0 0
Total deferred benefit (3,388) 0 0
Total (benefit) provision for income taxes $ (3,136) $ 127 $ 90