XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Foreign $ 0 $ 0 $ 0
Total current provision 0 0 0
Deferred:      
Foreign 0 0 0
Total deferred provision 0 0 0
Provision for income taxes 0 0 0
US      
Current:      
Domestic 0 0 0
Deferred:      
Domestic 0 0 0
Cayman Islands      
Current:      
Domestic 0 0 0
Deferred:      
Domestic $ 0 $ 0 $ 0