XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Taxes (Details) [Line Items]        
Effective tax rate 0.98% 0.03% 0.29% 0.04%
Income tax provision $ 10 $ (10) $ 30 $ (30)
Pretax loss $ 800 $ 39,000 $ (8,900) $ (66,000)
U.S. Federal and State [Member]        
Income Taxes (Details) [Line Items]        
Effective tax rate     0.00%