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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income taxes:      
Federal $ 0    
State 631    
Foreign 0    
Total current income taxes 631    
Deferred income taxes:      
Federal 397    
State (1,873)    
Foreign 0    
Total deferred income taxes (1,476) $ 0 $ 0
Other tax expense 931    
Income tax expense $ 86 $ 0 $ 0