XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax benefit $ (14,195,000) $ (1,830,000) $ (26,638,000) $ (132,000)
Reserves for uncertain tax positions $ 0 $ 0 $ 0 $ 0