XML 64 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Provision (Benefit) for Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective income tax rate reconciliation, percent 21.00% 21.00%
Deferred Tax Assets, Valuation Allowance $ 67,578 $ 82,618
Operating Loss Carryforward, Income Tax Limitation 80.00%  
Tax Year 2015 [Member]    
Operating Loss Carryforwards $ 114,600  
Tax Year 2017 [Member]    
Operating Loss Carryforwards 159,600  
Tax Year 2021    
Operating Loss Carryforwards $ 188,300