XML 125 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Tax - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]      
Net operating losses carried forward expiration year 2038    
Tax Credit Carryforwards Expiration 2039    
Unrecognized tax benefits $ 1,595 $ 0 $ 0
State [Member]      
Income Taxes [Line Items]      
Federal and state net operating loss carryovers 76,200    
Tax Credit Carryforward 1,600    
Federal [Member]      
Income Taxes [Line Items]      
Federal and state net operating loss carryovers 42,700    
Tax Credit Carryforward $ 3,700